Lisa C. Briscoe

*** ******* ****

Scott Depot, WV 25560

904-***-****

abknbn@r.postjobfree.com

SUMMARY:

Accomplished accounting and finance professional whose work ethic and

dedication, along with experience in the healthcare, public, and

private accounting industries, will be an asset. Offering knowledge

and skills in the areas of:

. Financial Statement Preparation & Supplementary Analysis for Month-End

and Year-End Close

. Reconciliation of General Ledger Accounts

. Internal & External Auditing and Control

. Payroll & Other Taxes

EDUCATION:

Bachelor of Science - Business Administration/ Major-Accounting

May 2006

West Virginia State University, Institute, WV

EXPERIENCE:

Staff Accountant

October 2009 - July 2010

Parc Management, LLC Jacksonville, FL

PARC Management owns and operates twenty-five entertainment facilities

across North America, including two of the top regional theme parks in

the United States. Its portfolio consists of theme parks, water parks,

family entertainment centers, NASCAR SpeedParks, and lodging

facilities. My job functions included:

. Designed and developed spreadsheets for managing all intercompany

accounts and transactions, fixed asset reconciliations, and bank

reconciliations.

. Recorded monthly intercompany journal entries involving transfers,

allocations, adjustments, and corrections.

. Conducted intercompany analysis and supplemental reconciliation

eliminating a $6 million balance sheet variance.

. Communicated with controller, finance directors, and accounts payable

team to ensure all monthly intercompany activity was properly recorded

into general ledger and all variances resolved.

. Coordinated with external auditors to prepare general ledger schedules

and necessary correcting entries in order to issue annual financial

statements.

. Organized and monitored payment of property taxes for 25 entities.

. Identified opportunities for improvement by which accounting tasks are

more efficiently handled.

Staff Accountant November 2006 - August

2009

American Medical Facilities Management (AMFM), Inc. Charleston, WV

AMFM, Inc. is a multi-company healthcare corporation which owns and

operates 11 skilled nursing facilities in West Virginia. My job

functions included:

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Lisa C. Briscoe

Page 2 of 2

. Prepared all financial transactions and their supporting documentation

for month-end close process.

. Maintained all records with regards to accounts payable, accounts

receivable, payroll, general ledger, auditing, and fixed assets.

. Posted journal entries into general ledger software, timely and

accurately.

. Reviewed monthly trend reports to ensure all income and expenses are

reported and properly stated in accordance with Generally Accepted

Accounting Principles.

. Analyzed any and all account variances and reported to upper

management.

. Researched accounts receivable outstanding balances and credits in

order to obtain reimbursement and maximize cash flow.

. Reconciled balance sheet and income statement accounts on a monthly and

yearly basis.

. Created spreadsheets for bank, general ledger and A/R account

reconciliations.

. Examined and audited internal and external policies and procedures to

guarantee that all controls are implemented and executed properly.

. Managed state and government reporting requirements in order to

complete and submit W-2's, Medicare Cost Reports, Medicaid Cost

Reports, and the WVHCA Annual Report of Nursing Homes.

. Calculated depreciation, amortization, and other financial data

necessary to remit payroll and other taxes.

. Trained regional business office supervisors in governmental and

commercial insurance billing policies and procedures to enhance

collections.

Intern May 2005 - August

2005

Arnett & Foster, P.L.L.C. Charleston, WV

Assigned to auditing engagements of healthcare, not-for-profit, and

financial institution clients. Assisted in planning and testing of

internal controls, compiling information and data, and preparing

supporting work papers and schedules in accordance with GAAP.

SOFTWARE SKILLS:

Microsoft applications, including: Excel, Word, PowerPoint, and

Outlook, Lotus 1-2-3, Great Plains, FRX, Mas 90, QuickCare,

Depreciation Solutions, and Internet Research.

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