Controller/cfo Resume
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North New, JerseY
SUMMARY:
- Accounting and finance professional with extensive experience in healthcare, IT consulting, education, information management, not for profit & allied fields.
- Senior level executive responsible for development and implementation of budgets and financial & administrative management.
- Strong budgeting background; leadership skills; managerial skills; ability to integrate different work cultures and strong organizational skills.
- Able to provide senior management with a precise view of the financial effects of management actions and financial strategies; internal control; strategic planning and performance appraisal of the organization.
- A senior level professional who brings both strategic and hands on expertise in financial management & reporting, compliance, business development, strategic planning, legal, financial analysis, for - profit & Confidential organizations and consultancy.
- Proficient with QuickBooks, PeopleSoft Software, Medisoft Software, Great Plains, SAP, Microsoft Office Word & Excel, and Peachtree.
- 18+ years of progressive experience
- Strategic budgeting, forecasting, and variance analysis abilities
- Extensive leadership experience while being very hands on with all accounting functions
- Eligibility and working towards CPA
- Great personality and ability to work and present to all levels within an organization
KEY FUNCTIONS/COMPUTER SKILL SET:
- Providing Leadership, Fostering a Service Culture, Promoting Financial Stewardship, Creating Sound Financial Process and Promoting Teamwork and Collaboration
- QuickBooks, Great Plains, Peachtree, SAP, Tally, Greenway, Ariba, MIP, Medical Manager & Med iSOFT (Medical Claims), Pro-System, Creative Accounting Solution, Ultra-Tax & Oracle Hyperion. Infor M3 ERP
PROFESSIONAL EXPERIENCE
Confidential, North New Jersey
Controller/CFO
Responsibilities:
- Monitor Revenue Cycle Management (Billing/Coding/AR/Third Party Payers-Business Office)
- Payroll administration, Contract evaluation and dealing with all legal issues of departments
- Basic Treasury functions (District level), Grants writing and project management
- Tax assessment, planning, research, determination and filing 990; Accreditations (CARF & JCAHO)
- Preparation, finalization, distribution and allocation of the state budget; Business Development;
- Analysis - Cost, Variances, Policies, Procedures Revenue, Accounts Payables and Cash Flow;
- Company Financials-preparation, closing, auditing, compliances and reconciliations
- Developed and maintained effective internal control system and managing staff
Confidential, South New Jersey
Director of Finance/CFO
Responsibilities:
- Monitor Revenue Cycle Management (Billing/Coding/AR/Third Party Payers-Business Office)
- Preparation, finalization, distribution and allocation of the state budget Plus, filing 990;
- Analysis - Cost, Variances, Policies, Procedures Revenue, Accounts Payables and Cash Flow;
- Company Financials-preparation, closing, auditing, compliances and reconciliations;
- Developed and maintained effective internal control system and managing staff; Business Development
Confidential, New Jersey office
Senior Financial Analyst
Responsibilities:
- Preparation, finalization, distribution and allocation of the state budget (50 MM)
- Financial analysis, ad-hoc reporting, expenses tracking, cost reporting, analysis of variance, forecasting, financial statement, risk assessment, presentations, general ledger and cash management and SOX
- Working with the State of NJ employees (Comptroller’s Office) on Cost Reporting and fund release
- Developed and maintained effective internal control system and managing staff
- Overseeing the preparation of schedules, reports and documentation analysis for the annual A-133 audit
Confidential, Woodbury, New Jersey
Director of Finance
Responsibilities:
- Preparation, finalization, distribution and allocation of the state budget (16 MM)
- Supervised Accounting Functions & policies;
- Participation in strategic goal (financial & non-financial) setting process
- General ledger, month & year end closing, reconciliations and payable management
- Preparation of financial reports and financial analysis; Cash flow management
- Finalization of profit & loss and balance sheet & receivable management
- Complied with Regulatory and statutory reporting;
- Implemented internal control procedures; Business development
- Implemented new projects - Great Plains and Greenway;
- Consultancy services to the affiliated hospitals;
Confidential, San Antonio, Texas
Controller
Responsibilities:
- Complied with Regulatory and statutory reporting including SOX;
- Financial planning, cash management, monitoring revenue & debt structure and financial analysis, receivable and payable management and preparation of revenue & expense budget
- Developed, promoted and supervised central business office - billing, collection & coding
- Coordinated multi clinic operations; (financial & non-financial)
- Formulation of accounting and financial policies for the practice and Business Development
Confidential
Accounts Office/Deputy Director
Responsibilities:
- Preparation, finalization, distribution and allocation of the budgets of the Departments;
- Complied with Regulatory and statutory reporting including SOX;
- Developed and maintained effective internal control system and managing staff
- Payroll administration, Contract evaluation and dealing with all legal issues of departments
- Basic Treasury functions (District level), Grants writing and project management
- Financial planning, cash management, monitoring revenue & debt structure and financial analysis, receivable and payable management and preparation of revenue & expense budget
- Developed, promoted and supervised Branches/Sub-Center Offices;
- Coordinated multi clinic operations; (financial & non-financial);
- Administering the Examinations;
- Implemented new software’s (Accounting/Billing/Examinations and collections)
- Formulation of accounting and financial policies for the practice and Business Development