Accounting Manager Resume
Piscataway, NJ
SYNOPSIS: Extensive and diversified experience in cost and managerial accounting and financial statements preparation, in a manufacturing and, health and managed care environments. Financial consulting experience working part time for two years with Primerica Financial Services, and recently passing the IRS Enrolled Agent tax examinations
PROFESSIONAL EXPERIENCE
Confidential
December 2008 to present
Financial Advisor
BRIDGEWATER, NEW JERSEY
August 2008 November 29, 2008
Budget Preparation and General accounting reconciliation
Confidential
New York
March 2008 - April 2008
Complex bank reconciliations and journal entries preparation
Confidential
Plainfield, New Jersey 07063
JUNE 1992- DEC 2007
(Controller (2004- 2007)
- Duties include the provision of financial planning tools for enhancing the centers budgetary and planning capabilities.
- Undertakes studies and provides plans of action for accounts receivable and claims management issues.
- Prepared fiscal reports including Medicaid managed care quarterly wrap-around reimbursement reports to ensure that the health center was accurately reimbursed for each Medicaid and Managed care visits.
- Provided direction in the management of the Plainfield health centers finance department.
- Prepared Medicaid and Medicare annual Cost reports.
- Principal investigator in the mapping of the centers strategic intent.
- Responsible for managed and uncompensated care monthly reimbursement
- Prepared the Plainfield Health Center' Annual Federal Governmental Statistical report.
Accounting Manager (1993-2004)
- Responsible for establishing and maintaining appropriate accounting systems to provide complete, timely and accurate financial information.
- Maintained general ledger information on an accrual basis, including posting of journal entries and review and analysis of trial balance. Responsible for month end closing.
- Prepared and analyzed monthly financial statement package in accordance with department standards and timeframes.
- Prepares Medicare and Medicaid cost reports in compliance with regulations and instructions.
- Prepared biweekly submissions to payroll vendor in accordance with the Plainfield Health Center's policies and procedures and State and Federal regulations and laws and reviews paychecks for accuracy. Ensures paychecks are available by Thursday of each payroll week.
- Responsible for drawing down monies from Federal grant(s) including preparation of PMS272 reports.
- Acted as liaison with outside accounting firm with respect to annual independent audit and ensures complete and accurate information is provided on a timely basis.
- Managed and directs the accounting department, including maintaining financial records as appropriate and required by law, regulation and contract/grant.
- Grant Management, preparation of monthly and quarterly reports.
Book keeper (1992-1993)
- Managed the Accounts Payable process at the Health Center
- Prepared bank reconciliation
- Assist I preparing monthly journal entries
- Prepared biweekly submissions to payroll to ADP
Georgetown Guyana 1976 - 1991
System/Management Accountant
Cost and Managerial Accounting
- Job and product costing (i.e. Costing of materials, labor and overhead)
- Budget preparation
- Variance analysis
- System analysis and documentation
- W-I Process reconciliation
- Calculation of overhead and recovery rate for job and projects
EDUCATION:
Enrolled Agent 2009 examinations
Finra Series 63 securities certification
Finra Series 6 securities certification
MBA Accounting
BS-Accounting
State of New Jersey Life and Health (Producer's License)
- ADP windows for payroll program
- ADP E-Time program
- Solomon general ledger, FRX report writer
- Peachtree Accounting Software
- Microsoft Excel and Words
- Tax preparation with H & R Block for 6 years
SALARY: Negotiable
REFERENCE: Available upon request.
