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Accounting Manager

Location:
United States
Posted:
November 17, 2014

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Resume:

JoAnn Lee

**** *** **** **. #**** ( Little Rock, AR 72223 ( 317-***-****

acgq7l@r.postjobfree.com

Experienced accounting manager well versed in managing staff and full cycle

accounting function (GL, AP, AR, and FA). Tech savvy with heavy financial

analysis background. Advanced Excel skills, pivot tables, v-lookups.

Capacity to function well under pressure and display a high level of

competence in a rapidly evolving work environment. Ability to establish

priorities and meet challenges head on.

PROFESSIONAL EXPERIENCE

Ascension Health, Indianapolis, IN 2012 to Present

$15+ Billion Company, 10,000+ Employees

Shared Service Center for Non-profit Catholic Hospitals

Accounting Supervisor December 2012 to

Present

General Accounting Team Lead July 2012 to

December 2012

Accounts Payable Temp February 2012 to

July 2012

Responsibilities- Accounting Supervisor

. Accounting Supervisor for a shared service center.

. Responsible for day to day operations of general accounting which is to

process transactions, provide analysis and reporting, and resolve

escalated issues.

. Supervise a department of 11 including Staff Accountants and Senior

Accountants with specific focus on staff's performance, workload

management and reviews to ensure all objectives and service targets are

met and maintained.

. Create work instructions documenting system and transaction specific

processes, and reconciliation processes.

. Responsible for reviewing and posting of journal entries and general

ledger reconciliations performed by Senior and Staff Accountants.

. Prepare and review audit work papers and respond to audit inquiries

both internal and external.

. Prepare adhoc journal entries; perform account analysis and balance

sheet reconciliations.

. Responsible for staff planning, including interviewing, hiring,

training, advancement and performance improvement for General

Accounting area.

. Responsible for systematic closing process for all Subledgers and the

General Ledger.

. Serve as member of Facility Management Committee focusing on office

space concerns and long term planning.

NUVELL FINANCIAL SERVICES, LLC, Little Rock, AR 1995 to 2007

$1.5+ Billion Company, 1400+Employees

Nuvell was a wholly owned subsidiary of GMAC specializing in the purchases

of third party finance contracts from General Motors auto dealerships.

Corporate Accounting Manager 2000 to 2007

Corporate Accountant 1997 to 2000

Portfolio Accountant 1995 to 1997

Responsibilities- Corporate Accounting Manager

. Manage daily operations of corporate accounting function including

Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Bank

Reconciliations, and Financial Statements.

. Responsible for reviewing and approving journal entries, account

reconciliations, and high volume of accounts payable invoices.

. Performed account analysis and reconciliations including intercompany

general ledger accounts.

. Complete comprehensive variance analysis.

. Key member of SAP implementation team.

. Determine use tax liability and prepare returns

. Calculate and prepare journal entries for month end accruals.

. Coordinate month end closing processes and schedules. Reduced closing by

two days due to improved review procedures.

. Assist Senior Vice President with operating forecasts and budgets.

. Prepare departmental and intercompany cost allocation calculations.

. Act as liaison with internal department managers and external customers

to develop procedures and resolve issues/discrepancies.

. Perform financial analysis and report preparation for management as

requested.

EDUCATION

UNIVERSITY OF ARKANSAS, Little Rock, Arkansas

Achieved Two Years

GPA 3.8/4.0



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