jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary experienced certified public accountant cpa extensive financial audit experience proven track record improve monthly financial close processes analyze financial results areas opportunity audit financial activities identify potential financial misstatements internal control weaknesses strengths include financial analysis reporting financial management budget preparation management revenue management highly organized detailoriented strong interpersonal skills guest services inventory control procedures merchandising expertise highlights loss prevention cash register operations product promotions accomplishments experience manager finance 012016 present broadridge indiana pa prepare manage annual operating budget 55 million gross revenue annual capital budget 500000 oversee financial operations annual expenses totaling 45 million oversee daily billing collection activities 9 employees annual patient days 250000 prepare consolidate hospice monthly financial results input lawson general ledger system consolidation financial results trihealth organization analyze financial operations identify opportunities increase revenue reduce cost provide financial updates senior management hospice board trustees hospice finance committee provide financial guidance leadership 10 individual unit managers business director ii 012010 012015 ariens peoria az prepared managed annual operating budget 161 million gross revenue 226 ftes neonatal intensive care unit nicu along 33 million gross revenue 16 ftes 3 departments managed expenses totaling approximately 20 million monitored nicu monthly productivity metrics prepared managed capital budget totaling 700000 analyzed monitored monthly financial performance evaluate variances managed physician professional fee billing approximately 125000 charges totaling approximately 113 million 13 regional hospitals reduced physician professional fee charge entry billing days 11 5 business days director finance 012007 012009 camp recovery brookhaven ms reduced monthly financial closing process 13 8 business days managed daily operations finance department 6 employees assisted managing financial operations hospital assisted preparation annual operating budget 180 bed hospital gross patient revenue totaling approximately 375 million facilitated external audit activities 2 years significant findings implemented lawson general ledger system assistant cfo 012006 012007 perficient livonia mi prepared monthly journal entries reviewed monthly financial results accuracy validity prepared monthly financial schedules submission corporate office worked closely hospital managers prepare annual operating capital budgets 150 bed hospital gross revenue totaling approximately 14 billion assisted cfo managing daily operations finance department hospital facilitated completion external internal audits developed processes correct audit issues director decision support controller emory 011999 012001 visa highlands ranch co coordinated hospital monthly financial close activities managed daily operations accounting department including direction staff ensure department hospital goals met assisted analysis maintenance hospital staffing levels productivity assisted cfo managing day day financial operations hospital assisted annual operating capital budget processes maintained accuracy integrity alliance decision support system fullyintegrated cost accounting managed care contract modeling system 6 hospitals utilizing decision support system performed financial analysis hospital operations 6 hospitals including detailed cost information managed care contract information physician profiling utilization analyzes director hospital corporation america city state office instrumental planning coordinating implementing sarbanesoxley section 404 test strategy hospital level processes approximately 180 hospitals managed annual audit plan processes related areas payroll service centers physician services created reports audit results communicated audit issues company management oversaw hospital financial audits evaluated audit supervisors performance manager hospital corporation america city state office supervised directed daily progress audits managing staff performance discussed audit issues findings audit engagement team hospital management presented audit findings recommendations hospital senior management reviewed audit memoranda working papers technical accuracy completeness prepared conducted performance evaluations staff assigned audit engagements prepared engagement memoranda working papers summary audit reports previous employment history available upon request bachelor science accounting university south carolina columbia south carolina accounting education certified public accountant cpa state south carolina 3 affiliations skills accounting audit reports billing budgets budget closing cost accounting certified public accountant cpa decision support direction senior management finance financial financial analysis financial audits financial operations general ledger hospice internal audits lawson leadership managing office modeling monthly financial close payroll processes progress sarbanesoxley staffing strategy supervisor