Elisabeth Lewellen

***** ********** **** *****, *** 6, Tampa, FL 33647

770-***-**** cell phone, abn9ge@r.postjobfree.com email

SUMMARY OF JOB RESPONSIBILITIES: Senior level accountant major job experience in accrual basis General Ledger

Accounting, month-end close, adjusting journal entries accruals, prepaid amortizations, depreciate expense, trend and

variance analysis, financial statement preparation and balance sheet reconciliations. Other responsibilities were Sales

Tax Returns, small Payroll and Payroll tax preparation, cash management and budget preparation.

Major industries worked were in Healthcare-more than five years, Real Estate mortgage and property management- four

years and Office Design (furnishing and cubical design) -3 years.

CAREER OBJECTIVE: To expand my accounting experience and knowledge and find a challenging Accounting position

with room for growth.

EMPLOYMENT:

Senior Accountant: United Healthcare – Temporary position June-November 2012

• Prepared and uploaded complex journal entry accruals and reclasses involving large data movement.

• Heavy use of Pivot tables, formulas and vlook-ups to assist in creation of the Journal Entries.

• Balance sheet reconciliation and Analysis Reports prepared monthly.

Senior Accountant: Windsor Healthcare October 2010 –May 2012

• General Ledger accounting, month-end close, journal entries for multiple nursing homes.

• Balance Sheet reconciliations

• Budget preparation

• Property Tax Returns

• Business License Tax Preparation

• Financial Statement Preparation

• Variance and Trend Analysis

Accountant III: County of Santa Barbara-Social Service Dept. August 2009 –August 2010

• Temporary long-term position assisting in budget preparation for the Social Services Dept.

• Heavy use of Pivot tables, formulas and vlookups to prepare budget for the Social Services Dept.

• Assisted in preparing the County Department yearly financial summary

• Preparation of County Expense Claim. Entered the Social Services budget data into a

Specialized County produced computer program which allocates the budgeted expenses to the various Social Services

programs such as food stamps and welfare among others.

Senior Accountant- Bankers’ Mortgage Realty Advisors of Santa Barbara- February 2008-

January 2009

• Prepared month-end adjusting journal entries, accruals, prepaid amortizations, depreciation expense and

reclasses as needed.

• Completed balance sheet reconciliations and some expense reconciliations monthly.

• Reconciled escrow and loan accounts monthly

• Reconciled intercompany accounts

• Prepared and entered extensive uploads of escrow, interest and loan data

• Prepared year-end auditor schedules as requested.

• Maintained Hedge Fund account journal entries.

Senior Accountant-Healthprime, Inc. –June 2000-April 2003

• Month-end adjusting journal entries for five Nursing Homes. Extensive income statement trend analysis and

variance analysis.

• Reviewed month-end financials and on this basis corrected coding and accrued expenses as needed for the

month.

• Prepared various month-end reports required by management such as variance analysis and cash management

reports

• Reconciled asset and liability accounts as well as intercompany accounts.

• Prepared schedule for auditors as needed.

Senior Accountant-Physicians’ Health Corporation- June 1998 –July 1999

• Recorded month-end journal entries for several Physicians’ practices.

• Prepared expense & income accruals, prepaid amortizations, depreciation expense and reclassed expenses as

necessary.

• Reviewed for management the income statements and prepared trend and variance analysis reports on them.

• Prepared monthly Physicians’ special compensation reports for supervisor and the Physicians.

• Prepared schedules for the auditors.

• Reconciled balance sheet accounts.

EDUCATION:

Bachelor of Business Administration, Georgia State University, June 1981 with Finance major. Continued education- five

Post –baccalaureate courses in Accounting. Equivalent Accounting major 1995-1997.

COMPUTER SKILLS:

Computerized Accounting Software-Infinium, Great Plains, Solomon, Peoplesoft, Oracle, MAS90 and Quickbooks. Excel

and Word proficiency in Windows XP operating system. Classroom training in Access. Experience using FRx reporting.

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