Accomplished Senior Accountant with a proven track record at Unified Physician Management, adept in financial reporting and enhancing financial decision-making. Excelled in optimizing month-end closures, reducing process time by 50%, and leading teams to improve efficiency. Skilled in General Ledger Accounting and team training, demonstrating exceptional attention to detail and a results-driven approach.
Overview
10
10
years of professional experience
Work History
Senior Accountant
Unified Physician Management
08.2019 - Current
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Completed year-end closing processes with controllers and external auditors.
Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
Evaluated and improved financial records to make important business decisions.
Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Reviewed business operations and obligations to help organization function at acceptable level.
Liaised with clients regarding financial plans and objectives.
Collected and reported monthly expense variances and explanations.
Trained new employees on accounting principles and company procedures.
Provided timely and accurate financial reporting to senior management and Member Physicians enabling informed decision-making based on reliable data.
Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 4 days without compromising accuracy or detail level achieved.
Accountant
Non-Stop Aviation
03.2014 - 07.2019
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
Participated in due diligence activities related to mergers and acquisitions, ensuring a smooth transition of acquired assets into the company''s existing financial systems.
Developed financial models to assess and analyze financial performance of clients.