TECHNICAL SKILLS:

• Proficient with Microsoft Office Software (Excel, Word, PowerPoint and Access)
• Strong Working knowledge of:
• IBM Cognos Financial Statement Reporting (FSR)
• SAP - General ledger (FICO) and fixed asset modules
• Microsoft Dynamics SL (formerly Solomon)
• Hyperion (Enterprise, Essbase and HFM),
• Oracle (General Ledger, Project Accounting and Accounts Payable),
• People Soft Versions 7.0 & 7.5 (General Ledger, Accounts Payable, NVision and Query),
• Ross Systems Version 6.3 (General Ledger, Accounts Payable and Cross View Plus).

PROFESSIONAL EXPERIENCE:

Confidential, Chalfont, PA

Senior Manager

Responsibilities:

• Assist with monthly and quarterly close process with emphasis on operating expenses for US operations
• Assist with preparation and review support schedules for SEC filings (10 - K and 10-Q)
• Responsible for cash balance reporting and accounting for investments
• Responsible for share based compensation and benefits accounting
• Responsible for fixed asset accounting
• Manage staff of 5 Accountants
• Ensure compliance with Corporate Accounting policies and SOX 404 regulations
• Assist with the implementation of SAP financial and fixed asset modules

Confidential, Wayne, PA

Controller

Responsibilities:

• Manage monthly and quarterly close process for both US and European operations
• Prepare and distribute monthly consolidated financial statements to executive management
• Prepare and review support schedules for SEC filings (Forms 10-K and 10-Q)
• Assist in the preparation of the annual operating plan
• Manage staff of 4 Accountants
• Responsible for share based compensation and benefits accounting
• Ensure compliance with Corporate Accounting policies and SOX 404 regulations
• Oversee implementation of financial and project accounting systems for both US and European operations

Confidential, Philadelphia, PA

Assistant Director

Responsibilities:

• Prepare and distribute monthly financial reports and analyses for CIGNA’s experience rated accounts to LOB managers
• Ensure all journal entries related to CIGNA’s experience rated accounts were properly recorded and G/L accounts reconciled in a timely manner
• Perform and review analyses of financial activity related to CIGNA’s experience rated accounts Process inter-company elimination and consolidation entries
• Ensure the accuracy and timeliness of annual experience rated account settlements with customers
• Prepare and review schedules and exhibits included in CIGNA’s annual and quarterly statutory filings

Confidential

Blue Bell, PA

Senior Financial Analyst

Responsibilities:

• Prepare Quarterly Outlook, Annual Operating Plan and Strategic Plan submission packages
• Load and consolidate country submissions in Hyperion
• Process inter-company elimination and consolidation entries
• Generate monthly outlook reports
• Assist in the preparation of the Annual Operating Plan and 5-yr. Strategic Plan packages
• Discuss financial results with regional and senior management
• Prepare income statement, cash flow and investment base analysis
• Prepare foreign currency impact analysis
• Maintain Outlook, Operating Plan and Financial Plan databases in Hyperion.

Confidential

Senior Accountant

Responsibilities:

• Assist in monthly financial close activities, including the preparation, review and posting of journal entries.
• Perform month-end closes of general ledger system feeds
• Generate monthly financial reports for selected Business Units
• Discuss financial results with senior management for each business unit.
• Prepare general ledger account reconciliations and analyses
• Prepare income statement and balance sheet variance analyses
• Provide support to Corporate Tax department for the preparation of the company’s federal and state income tax returns
• Provide support to Corporate Consolidations department for quarterly and annual SEC filings
• Assist in the preparation of audit schedules for outside auditors as part of Unisys’ Year-end Audit

Confidential, Philadelphia, PA

Supervisor

Responsibilities:

• Supervise a staff of four Financial Analysts
• Ensure the accuracy and timeliness of monthly financial statements and quarterly reconciliations submitted to Keystone’s Risk Partners
• Ensure the accuracy and timeliness of database files transmitted to Keystone’s Risk Partners
• Perform and review analyses of financial activity related to Keystone’s Risk Programs
• Ensure that all journal entries relating to Keystone’s Risk Programs are properly recorded and all related G/L account balances are reconciled in a timely manner

Confidential

Senior Accountant

Responsibilities:

• Participate in monthly financial close activities, including journal entry preparation
• Financial Statement preparation
• Prepare general ledger account analysis and reconciliations
• Prepare income statement and balance sheet variance analyses
• Prepare quarterly and annual statutory filings
• Assist in the preparation of audit schedules for outside auditors as part of IBC’s Year-end and Statutory audits

Confidential, Philadelphia, PA

Senior Accountant

Responsibilities:

• Participate in monthly financial close activities, including journal entry preparation
• Financial Statement preparation
• Prepare general ledger account analysis and reconciliations
• Prepare of income statement and balance sheet variance analyses
• Health care cost analysis with emphasis on risk capitation and sub-capitation arrangements
• Assist in the budget process for both QualMed (Greater Atlantic) and its Medical Group affiliate
• Assist in the preparation of audit schedules for outside auditors as part of QualMed’s Year- end and Statutory audits
• Review of Accounting systems in both manual and automated environments and provide recommendations to improve operational efficiencies
• Lease vs. Buy analysis and projects involving Capital Budgeting techniques
• Other accounting related projects as required