Accounting Management

Chris J. Roland, MSA

************@*****.***

**** **. ***** ******

Cincinnati, OH 45206

513-***-****

SUMMARY:

A self-motivated professional with experience in public accounting and

company startup. Extremely knowledgeable in manufacturing, non-profit, and

healthcare. Exposure with all levels of an organization, a majority with

upper level management.

. Startup processes, policies, and procedures

. Process improvements

. Planning, budgeting, forecasting

. Financial reporting and analysis

PROFESSIONAL EXPERIENCE:

Lindner Center of HOPE, Mason, OH

April 2008 - Present

Financial Analyst

Supports the financial reporting and analytical operations for this startup

company by preparing various analysis and reports for management across

functions and business units.

. Prepare monthly and daily financial reports, stats, and analysis

providing financial insight to management

. Prepare trend analysis, cash flow projections, forecasts, proformas,

due diligence

. Perform contractual and bad debt analysis at month end

. Assist with development of new business proposals including project

specifications and pricing structures

. Headed the development of business plan for an Intensive Outpatient

Program and Eating Disorder Program

. Responsible for the annual budget process, including the

implementation of Adaptive Planning and working with departmental

directors in preparing budget

. Involved in creation and setup of an outpatient practice and

management service organization as parts of the Lindner Center of HOPE

. Intricate team member in the development of the Decision Support

function which provides linkage across organization of analytical

methods and definitions used in analysis, valuations, and reporting

. Responsible for integration of systems into accounting system (i.e.

Revenue Cycle, Cash Mgt)

. Perform financial research and analysis as assigned for use in

development of business strategies and in subsequent analysis of

results

. Co-headed the creation of the company chart of accounts, startup of GL

software and reporting software

. Prepared financial statements: balance sheet, income statement, cash

flow, statement of changes in net assets along with the notes to the

financial statements

. In charge of financial statement distribution process & communication

. Prepared monthly general and standard journal entries along with year-

end closing activities

. Review monthly financial statements to determine proper charging of

operating revenues and expenditures

. Reconciled general ledger accounts and bank statements

. Assists with yearly audit preparation

. Involved in the purchasing process as in relation to the general

ledger

. Maintain the fixed assets within the accounting system

. Administrator of Virtual Merchant - credit card merchant and National

City credit card program

Rippe & Kingston CO PSC, Cincinnati, OH

July 2006 - April 2008

Auditor

Was either the lead or staff auditor on audits, reviews, and compilations

of client financial statements.

. Performed audit tasks and procedures verifying client financial

statements were compliant with GAAP

. Prepared client financial statements and notes to financial statements

. Created projections, forecasts, and other spreadsheets upon client

request

. Compiled client fixed assets in BNA Desktop Pro and calculate

depreciation

. Recruited qualified young accountants on local college campuses

. Communicated and interact with managers, principals, and partners for

client advice

. Provided task and software training and advice to new employees

Accounting Intern/Audit Department

December 2004- August 2005

. Extrapolated data for staff in the field, Excel spreadsheets, and

other miscellaneous tasks

. Performed smaller audits, reviews, and compilations of client

financial statements

EDUCATION:

Masters, Accounting (MSA), University of Cincinnati, Cincinnati, OH

(December 2007)

BS, Accounting, University of Dayton, Dayton, OH (May 2006)

PROFESSIONAL AFFILIATIONS:

Healthcare Financial Management Association, HFMA (member October 2009 -

Present)

COMPUTER SKILLS:

. Extensive computerized accounting, spreadsheet and office experience

. Prolific in Excel (including Pivot Tables), Word, PowerPoint,

Prosystem's Engagement, BNA, Great Plains, FRx, Adaptive Planning,

Virtual Merchant

. Experience with SQL reporting, QuickBooks, Peachtree, Case Ware, Lotus

Notes, Par Excellence

REFERENCES:

. Upon request

Contact this candidate