CYNTHIA J CALTON

*** ******* ***, ******** ** ***07

912-***-****

ac0cdd@r.postjobfree.com

Professional Accountant with 15+ years of experience of General Ledger processes, account reconciliations, and Multiple Entity accounts. Possess a Bachelor of Business Administration and am seeking to leverage accounting expertise and experience into a Managerial role.

PROFESSIONAL EXPERIENCE:

MEMORIAL UNIVERSITY MEDICAL CENTER Savannah, GA

Funds Management Analyst November 2012 – Present

February 2007 – December 2009

Reconcile Cash received from patient and third party sources as recorded on Bank Statements for 35 Physician Practice Groups, across 5 entities on a daily basis

Maintain detailed records of un-posted cash

Reconcile multiple Bank Statements on a monthly basis

Prepare Month End Journal entries as needed, to include accruals, and perform accounting corrections to ensure accurate records

Perform variance analysis from Actual vs. Budget General Ledger data for current month, prior month, and prior years

Assist with preparation of Monthly and Year End Financial Statements

Communicate regularly with all levels of Corporate Staff

GEORGIA EYE INSTITUTE OF THE SOUTHEAST Savannah, GA

Sr. Financial Analyst (Casual Employment since November 2012) December 2009 – Present

Compile daily TOS receipts from the main office and satellite offices

Record and report any cash variances and research discrepancies

Evaluate and update policies and processes to maintain posting efficiencies

Interim Front End Supervisor, providing Leadership, direction and auditing for 15 direct reports

Coordinate funds reconciliation from all GEI offices, ensuring receipts match corresponding bank deposits and credit card funds settlements

EDUCATION

AUGUSTA STATE UNIVERSITY Augusta, GA

BBA with General Business Concentration, December 1992

ADDITIONAL SKILLS:

Excellent communication skills

Knowledge of Microsoft Applications (Mid-Level expertise)

Ability to process Payroll for 200 full/part time employees, including payroll taxes and year end reporting

Effectively applies best business practices and accounting principles

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