* Design and develop computerized systems to maximize productivity for both accounting and reporting functions, reducing workload by two/thirds
* Prepare monthly consolidated financial statements and coordinate with financial closings
* Analyze and reconcile Balance Sheet accounts; oversee A/P and Payroll processes, investigating discrepancies and ensuring appropriateness, accuracy and timeliness
* Perform P&L analysis, expense allocation, bank reconciliation and other management reports
* Help outside auditors in doing audit process

* Maintained corporate accounting system and managed daily/monthly accounting functions
* Prepared consolidated financial statements and other analysis projects on a monthly base
* Generated and analyzed annual budgets and ongoing monitoring of actual results
* Assisted with bi-weekly ADP payroll processing and the year-end audit work

* Maintained and implemented a computerized Cost Accounting/Decision Support System (TSI)
* Collected operational data, conducted operational effectiveness and capacity utilization analysis
* Established and updated standard costs (RVU’s) for various medical procedures
* Developed financial and statistics analysis, routine and ad hoc reporting

* Managed revenue recognition and Accounts Receivable processes
* Prepared monthly financial statements, back up schedules, P&L analyses and MD&A reports
* Monitored daily cash activities and resolved discrepancies and other cash issues
* Generated monthly, quarterly and annual financial reports and statutory fillings

* Maintained financial controls for the payroll operation processes, ensuring accuracy, timeliness and compliance with the procedures and tax regulations
* Performed detailed account reconciliation and analysis of accounting transactions
* Tracked and investigated discrepancies, and prepared correcting journal entries