Accountant

KARL NURSE -- 607-***-**** -- *******@***.***

SUMMARY

Accounting and financial analyst with 15+ years of progressive experience providing detailed account reconciliations, cash management and thorough financial statement analysis. Throughout my career I have gained experience with the following duties; payroll, general ledger entries, bank reconciliation, and financial statements preparation. PROFESSIONAL EXPERIENCE

Accountant

Account analysis on all Balance Sheet accounts

Manage Account Receivable – dropped AR from 180 days to 30 to 45 days for two programs

Banking and Daily Cash Entries

Bank reconciliation for savings, checking, payroll, security deposits and resident accounts

Conduct audits on various functions of the business

NY State Sales Tax – reporting and audits

Year End preparation for CPA review and audit

Prepare financial packets

Journal Entries for recurring and ADHOC entries

Compile financial data for interim and yearly audit by CPA firm

Assist in annual budget information for department heads

Maintain fixed assets listings for calculation of monthly depreciation

Posting payroll in General Ledger

Prepare and file bi-weekly and quarterly payroll tax reports - electronically

Weekly and Bi-Weekly Payroll

Warehouse Inventory

Inventory tracking and analysis

Member of Compliance Committee

Workmen Compensation audit

Accounts Payables

Data entry of retail sales

Customer Service

Benefit Coordinator for employees and Residents

Liaison between Pharmacy and Nursing homes

Liaison for residents, family members, Finance Department and Medicaid Office

Billing Medicare, Medicaid, Private Pay and Commercial Insurance

Managed rental property for 10 units

Computer Applications – Install and support

Knowledge of ADP and Payco payroll systems

Peachtree – general ledger, AP, AR, sales, inventory and reporting

QuickBooks – general ledger, AP, AR, sales, inventory and reporting

McKesson – Windows based accounting system

Zoho Invoice – Billing system that allow you to create and track sales

Microsoft Office

Lotus Notes and 123

Prophit – billing for clinical visits

Thornberry – clinical reporting system

Sage – depreciation monitoring and calculation system

GEAC – DOS based accounting system

Training and Mentoring

Retail accountants

Billing clerks

Staff accountants

Director and Coach of Junior Bowling Program for 7 years

Youth Baseball/Softball Coach for 13 years

WORK HISTORY

CR Fletcher/ Beak & Skiff Orchard Accounting Consultant March 2016 – Current Health Ex Pharmaceutical Account Service September 2014 – Current United Health Service Senior Accountant October 2006 – September 2015 Southern Tier Harley-Davidson Full Charge Bookkeeper August 1997 - September 2006 EDUCATION

Bachelor of Science in Accounting, Empire State College, Saratoga Springs, NY Associate of Science – Business Administration, Broome Community College, Binghamton, NY Associate in Applied Science – Accounting, Broome Community College, Binghamton, NY

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