Senior Accountant, Controller

ROBERT H. RIVETT

*** ********** **., ***********, ** 03053

802-***-****, ***@*******.***

Background

Accounting Manager having successfully handled many complex assignments in all areas of General Ledger accounting, analysis and reconciliation. Working with many financial systems, either as an employee or consultant. Streamlined the accounting process and controls in billing, receivables, payables, payroll, fixed assets, general ledger, financial close and reconciliation to sub-ledger systems, planning and budgeting.

Driver and contributor to the financial and operations success of a variety of companies. Self-directed, managed and mentored staff up to 14, in both large corporate or small business environments. Developed and implemented financial policies, procedures and computerized systems at all levels.

Major Projects – Consulting / Contract Engagements - Senior Accountant / Senior Consultant

ioMosaic Corp. – International, multi-corporate, consulting, real estate investment, two property management groups, and software development entities. Complete general ledger, intercompany transactions and reconciliations. General ledger responsibility for five corporations through month/year end close. Assist with annual audit preparation. job cost billings & international bank accounts.

Ascentria Care Alliance – Fixed Assets Project, review current assets, verify with general ledger system and prepare for conversion to new Ablia (Sage) system. Assist Controller and Senior Accountant with monthly/annual reconciliations that were approximately six months in arrears.

NGS/Wellpoint – Federal Wage Index, Occupational Mix, and Pension costs review of New England

hospitals for two year comparison. Purpose: to set future Medicare hospital reimbursement rates.

HFS and TeamMate software plus office were primary tools used for project.

Parkland Medical Center - General ledger close, monthly reconciliations for general ledger and SOX compliance. Additional projects including cash deposits, construction-in-progress analysis, develop general ledger for subsidiary company, and daily statistical compilation and reporting

The Mortgage Specialists – Mortgage brokers with offices in New Hampshire. Legal and accounting review of IRS and NH banking audits, depositions and related documents for litigation for civil or criminal matters.

PEP Direct – International manufacturing and direct marketing multi-company firm. General ledger responsibility for largest subsidiary, month-end close, cash and all balance sheet reconciliations. Special projects to improve process of benefits and travel expense reporting.

Baseline Development Group - publishing/marketing company – general ledger responsibility, budget development & reporting. Prepared monthly financial statements, account reconciliations, accrual & WIP calculations, and detailed Excel worksheet analysis.

AssureCare Inc. – Executive Director of two state start-ups HMO and formation of managed care product lines. Secured office sites, all services, negotiated property leases, installation oversight of office build-outs, phone and IT systems. Staffed offices including all executive positions.

Non Profit Capital Management - Perform complex reconciliations of General Ledgers for multiple non -profit clients. Key player in the system implementation change from QuickBooks to Sage. Lead Year-End audits and main communicator with auditors

Positions Held:

Triage Alliance, Inc. – Salem, MA - Controller (6 Years)

fixed rates, case management for self-funded and insured groups

Trained staff & implemented a fully integrated financial system.

Negotiated and maintained fixed price contracts with major organ transplant centers across USA.

Reorganized company to turning point for its successful sale.

OneSky Jets – Manchester, NH – Controller (2 Years)

Performed all monthly/annual accounting functions & excel-based financial analysis for the Investor Level of a $20 million start-up company in the fast-paced private/corporate jet charter Industry.

Responsible for General Ledger, PCard, wire transfers, ACH, T&E processing, payroll, and commissions.

Blue Cross & Blue Shield of Vermont – Montpelier, VT - Director of Finance (8 Years)

Developed, staffed and managed new finance and provider reimbursement departments

Negotiation of statewide hospital discount contracts saving $10M in the first year of the agreements.

General ledger responsibility, including budgeting @ +$500 million, reporting, & year-end closings.

ROBERT H. RIVETT

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Positions Held: Continued:

Central Vermont Medical Center –Montpelier/Barre, VT - Controller (8 Years)

Ownership of all accounting processes and financial reporting of a multi-unit medical center consisting of six corporations. Managed or assisted with third-party payer reporting, taxes, insurance, payroll, budgets to +$45 million, and investment management for each corporation.

C.L. Marvin & Co., CPA’s – Schenectady, NY - Accountant (3 Years)

Responsibility in all areas of auditing, payroll reporting, financial statement and tax preparation of firm's profit and not for profit corporate, partnership and proprietary clients.

Major Areas of Practice

Financial Statements

General Ledger

GAAP

Year-end audit & tax reporting

Payroll & tax reconciliation

Manage process improvement

Revenue recognition

Intercompany transactions, reconciliations

Job costing, inventory

Fixed assets

Contract negotiations

Software implementation

1099’s, Excise & Sales Tax

Compliance/Due Diligence Audit

SOX Reconciliation

Major Industry Experience

Professional Services/Consulting

Health Insurance & Reinsurance

Public Accounting, Audit Tax

Non-Profit & For Profit

Healthcare Service Providers

Transplant / Healthcare Networks

Hunan Resources / IT

Construction / Contractor

Property Management

Manufacturing

Investigative Fraud Audits

Start-up Organizations

Computer Skills & Applications

Peachtree / QuickBooks / InFour / Sage / Host / Var. other accounting applications

ADP & other Payroll apps.

Access / Approach / ioXpress (Job Costing) / GoldMine / various database apps.

Excel / Word / PowerPoint / Publisher

Educational Qualifications

B.S. Accounting – Bentley University – Waltham, MA

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