Accounting Manager

Martin Durschlag

*** *** ***** ****** *****: 516-***-****

East Meadow, New York 11554 Email:******.*********@*****.***

SUMMARY

Senior audit and accounting professional with more than twenty years experience in

Financial and Health Care industries. Strong team spirit and ability to work with others in

achieving challenging goals while maintaining ease of business approach. Able to

organize and control a heavy work flow in a deadline environment. Comfortable in a highly

competitive atmosphere.

SKILLS

Accounting

Internal Auditing

Bank Auditing

Proficient with Microsoft Office software, including Quickbooks Stone Edge,

Paytrace Quicken, Word, Excel, PowerPoint, Access, and Peachtree.

New York Inkjet LLC, NY 07/2013 – Present

Position: Small Office Manager

Responsible for the day-to-day management of the company’s financial matters.

Supervised one staff member. Processed accounts payable and receivable, prepared

bank reconciliations and cash flows, reviewed and processed payroll. Compiled data for

profit and loss statements. Assisted vendors on billing issues. Liaised with vendors,

clients and external accountants. Discussed daily issues with the owner of the company.

Suffolk County School District, NY 09/2010 – 07/2013

Position: Claims Auditor

Responsible for the internal control system, and audit of the Amityville school district.

Conducted general and special audits to identify financial exposure and operational

inefficiencies. Provided analysis, appraisals, and recommendations to ensure the district

is in compliance with Federal, State, and District regulations. Prepared detail reports of

audit findings, control deficiencies and summary for review by the school audit committee.

The Jewish Guild for the Blind 05/2008 - 09/2010

Position: Senior Internal Auditor

Provided constructive services for the purpose of helping strengthen the organization's

operating efficiency and improve the effectiveness of administrative practices. Skilled in

performing risk assessments, developing and executing audit plans and implementing

process improvements. Ensured compliance with federal and state regulations regarding

Medicare and Medicaid reimbursements. Implemented and managed the process for

successful compliance with HIPAA standards. Have audited company investments,

schools for handicapped children, mental health programs, and government grants.

Produced well-documented findings, generated budgets and forecasts on a quarterly basis

and presented them to the management. Documented the internal controls in compliance

with Sarbanes-Oxley.

National Government Services 03/1998 - 05/2008

Position: Medicare Auditor II

Conducted in-house and field audits of healthcare providers and nursing homes by reviewing

financial records and other types of complex documentation needed to determine the propriety of

data reported on the Medicare cost report. Prepared detailed schedules, standard audit work

papers and adjustment reports. Responsible for completing wage index reviews, interim rate

reviews and tentative settlements for all provider types. Performed MSP audits for hospitals as

assigned. Ensured compliance with internal audit requirements and CMS regulations.

Participates in entrance and exit conferences with all levels of provider staff, including executive

management. Kept abreast of changes in Medicare regulations and reimbursement issues by

meeting CMS Continuing Education and Training requirements (CETs). Completed over 500

desk reviews/audits of Medicare Provider's cost reports that resulted in over $5 million in cost

recovery for the Medicare Program over ten-year period.

EDUCATION and TECHNICAL TRAINING

C.W. Post Graduate School

Credit toward MBA in Accounting.

B.S., Accounting (minor in Political Science), Wilmington University, DE.

Extensive list of auditing/accounting related training.

Contact this candidate