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Accounting Accountant

Scotland, Connecticut, United States
December 02, 2018

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Rosemarie Chamberland


*** ******* **. *******, ** 06280





Oct 2016- Dec 2016 Kforce United Community Families, reconciled grant information, reconciled checking accounts for the year for auditors

Jan 2016 – Mar 25 Travelers Insurance- Automation specialist Corporate Tax. Ensure that all required tax documents were sent out to the appropriate locations

Nov 2015- Dec 31 L&M Memorial Hospital Consultant position. Role was to ensure invoices were properly processed according to GAAP standards.

Nov 2013 - Nov 14 - Artists Collective – Accountant

Maintained Nonprofit accounting records including accounts receivable, accounts payable using Accufund Accounting Software (within the GAAP guidelines).

Prepared financial reports for Board presentation monthly.

Perform bank reconciliations, credit card reconciliations, etc.

Jan 2011- Nov 2013 Several consulting assignments as needed to complete particular functions.

Utilized Trialworks integrated with Quickbooks on assignment

1.Consultant position University of CT AP department, Travel Reimbursement auditor. Reviewed AP Ad Hoc request for compliance with State and University policies and procedures.

2.Consultant position Kforce: Windham Community Memorial Hospital: Reconcile accounts receivables to ledger from documents between Hartford Hospital and Windham to ensure all transactions hit the general ledger accounts. Document procedures to ensure timely reconciliations for auditors.

3.Consultant position Accountemps - Community Health Resources Part-time Accountant to run accounts payable charges for credit cards using pivot tables to sort and allocate charges. Run payroll monthly charges for clinicians using excel.

4.Accountant with Wheeler Clinic responsible for reconciling all General Ledger Asset Accounts to subsidiary documents. Ensure that all tax liabilities were properly recorded and submitted accurately. Used Great Plains Accounting software

June 2007-April 2010 Jewish Family Services- Director of Finance

Maintain fund accounting records (within the GAAP guidelines). Supervise billing and accounts payable departments

Prepare monthly analyses and financial reports on those entities

Assisted in preparation of proposals for contract with health care insurance provider (ie Medicare, Anthem, Cigna, and others).

Converted accounting from QuickBooks to Accufund accounting software.

June 2006 – Sept 2007 Hartford Community Loan Fund Accountant

Maintain fund accounting records (within GAAP guidelines )for commercial and housing loans

Prepare monthly analyses and financial reports on those entities

Use QuickBooks and Not for Profit Books accounting software.

04-06 thru 07-06 KForce Accountant Historical Society and Museum

Maintain accounting records using Act one software

Document payroll reporting.

Apr 02 – Mar 06 William Backus Hospital CORPORATE ACCOUNTANT

Maintain fund accounting records (within GAAP Guidelines) of the hospital for all entities. Prepare monthly analyses and financial reports on those entities. Used Meditech accounting software.

Work with Entity managers with Budget data and spending analysis

Reconcile bank accounts.

Maintain database of significant donations and investments

Prepare monthly investment schedule for Investment committee

Prepare yearly tax returns for Not for Profit and for profit entities

Aug 2001 – June 02 -Community Solutions - SENIOR ACCOUNTANT

Maintained fund accounting records (within the GAAP guidelines) of the non-profit organization to comply with accounting standards.

Review budget data and ensure that it is consistent with approved budgets and funding.

Also responsible for all fixed asset management, coordination of completion of annual pension report and tax return filings and investment committee reporting.

Feb 2000- Feb. 2001 Ingenix Group) (United Health SENIOR IS BUSINESS ANALYST

Nov 1997-Feb 2000

Financial Administrative Services. QUALITY ASSURANCE SPECIALIST

Reviewed all new policies for accuracy

Passed LOMA I & II

1991-1997 Connecticut Institute f/t Blind STAFF ACCOUNTANT/INTERNAL AUDITOR

Maintained Fund Accounting records for Non Profit group home management service company. Audited client records for accuracy.

1989-1990 University of Connecticut Foundation CONTROLLER

Maintained the fund accounting records of the Foundation to ensure compliance with GAAP.

Revamped the computerized accounting system to bring fund accounts within the financial statement structure.

Supervised Accounting, Accounts Receivable, Accounts Payable, Payroll departments

1969-1989 ASSISTANT TO DIRECTOR/EDP AUDITOR, ACCOUNTANT Various positions throughout the years as Accountant. From Unit Dining Hall management to Grants Auditor to assistant Director of Internal Auditing.


Thorough knowledge of IBM and Macintosh personal computer software systems. Working knowledge of LAN’s and the network environment.

Knowledgeable of IBM mainframe systems/software (Focus, SAS), Wang mainframes;

Computer Associates Payroll/Personnel System; SOTAS General Ledger, Accounts Receivable/Payable system.

Taught MS Office software to all levels of personnel

Taught Windows software; Lotus 123, and DOS.

Great Plains software

Knowledgeable in Fund Accounting and Tax preparation software

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