Nicole Spinella

*** ***** ******** ** ( Mahwah, NJ 07430 ( Phone: 201-***-**** ( E-mail:

acdbro@r.postjobfree.com

Profile: An accounting and business professional with a diversified

background in general accounting, financial reporting and auditing in a

wide range of industries.

Professional Experience:

Volunteer

2009-Present

. St. Bernard Project-volunteer for St. Bernard Project and The Gulf Coast

Fisherman's Association.

. Church of the Presentation-participated in event planning and fund

raising volunteer activities.

. Ridgewood YMCA- volunteer helping cancer patients in Living Strong

Program.

Valley Health System-Valley Medical Group-Ridgewood, N.J.

10/11 to 11/13

Financial Accountant -Valley Medical Group; newly established profit

center at Valley Hospital.

. Responsible for all accounting functions for newly created physician

acquired practices at Valley Hospital encompassing over forty physician

practices.

. Performed all Monthly closing activities including journal entry

preparation, General Ledger account Analysis, bank reconciliations,

reconcilement of accounts receivable detail, intercompany reconciliations

and assisting in the yearend audit process.

. Acted as liaison with Operations Managers at the physician practices to

interpret and report monthly financial results. Performed daily cash

management duties and analysis for all practices.

. Participated and aided in a transition period of implementing a new

billing system and the growth of new business acquisitions for Valley

Hospital.

Impulse Dynamics (USA) Inc. Orangeburg, N.Y.

3/03 to 4/09

A start-up medical device company funded by Johnson and Johnson

Accounting Manager

. Responsible for all day to day accounting functions and reporting to the

CFO and Controller of the Corporation. These duties included the

preparation of the month-end financial statements, coordinating closing

activities, general ledger account analysis, cash management,

reconciliations and yearend audit coordination.

. Performed all Vendor accounts payable and accounts receivable functions.

. Audited Clinical site contracts for heart device study involving fifty

sites around the U.S. and over four hundred patients. This included the

interpretation of contract terms and amendments and the establishment and

maintenance of relationships with sites, Clinical Director and field

personnel.

. Initiated, tracked, coordinated and prepared payments to investigative

sites in accordance with contract terms. Collected Medicare funds from

qualifying sites.

. Coordinated the set-up and maintenance of the corporate office facility.

NOREL Corporation, Little Ferry, N.J.

3/96 to 1/97

Accountant

. Prepared general ledger account analyses, monthly bank reconciliations

and salesmen commissions.

TriCon Capital Corporation - Subsidiary of Verizon, Paramus, N.J.

2/89 to 11/95

Area Manager - Corporate Credit (10/92 to 11/95)

. Acted as a liaison to coordinate credit activities between three lines of

business groups.

. Designed and implemented audit techniques to monitor and test credit

policies.

. Responded to portfolio performance questions posed by senior management

and prepared economic analysis and statistics.

Nicole Spinella Page Two

528 Green Mountain Rd ( Mahwah, NJ 07430 ( Phone: 201-***-**** ( E-mail:

acdbro@r.postjobfree.com

TriCon Capital Corporation - Subsidiary of Verizon, Paramus, N.J.

2/89 to 11/95

Manager - Corporate Policies and Procedures (4/91 to 10/92)

. Developed, implemented and interpreted standardized corporate policies

and procedures for the purpose of safeguarding the assets of the

corporation.

. Assisted in the analysis of company plans for internal control systems in

operational and financial

Systems and prepared quarterly internal control status reports and the

corporation's internal control questionnaire.

. Performed operational audits on prospective and commercial real estate

mortgage financings including hotels and outlet centers reporting to

senior management on findings and funding potential.

Manager of Special Projects - Accounting Dept. (2/89 to 4/91).

The CIT Group / Equipment Finance, Livingston, N.J.

8/83 to 2/89

Accounting Supervisor - Lease Receivable Unit & Special Projects (4/87 to

2/89)

. Trained and supervised automated processing department personnel.

Accounting Supervisor - General Accounting Department (2/86 to 4/87)

. Hired, trained and supervised staff of up to seventeen.

. Coordinated financial reporting to management and supervised monthly

close activities as well as

completed various special projects for management.

Senior Accountant - Leasing and General Accounting Departments (8/83 to

2/86)

. Prepared special projects for management including development of audit

and internal control

procedures for lease receivable system and cash processing systems.

. Reviewed monthly posting of cash, A/R, A/P, fixed assets and new

business.

. Coordinated and supervised the cash reconciliation unit.

Heraus Midland Processing, Pomona, N.Y.

12/80 to 8/83

An International Precious Metals Refinery and Smelter

Inventory Accountant

. Performed all General Accounting functions. Prepared financial analyses

of General Ledger accounts, analyses of A/R and A/P transactions and

reconciled monthly precious metal hedging transactions.

. Coordinated physical inventories of precious metals and prepared

reconciliations to General Ledger.

KPMG Peat Marwick, New York City, N.Y.

8/79 to 5/80

. Audited for major CPA firm, individually and in teams for a variety of

clients including banks,

unions, non-profit organizations, manufacturing and investment

corporations and law firms.

. Prepared detailed work papers, corresponding financial statements, audit

reports and

management letters.

EDUCATION:

Boston College, Chestnut Hill, MA- Degree: Bachelor of Science, Cum Laude

-Accounting 1979.

New Jersey Institute of Technology-12 credits remaining for a Master of

Science degree in Finance.

Computer Skills: Excel, Word, Meditech &Priority-ERP Systems, QuickBooks

and various Accounting Packages.

Contact this candidate