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