Katrina Ann Harder, CPA, CGMA

**** **** *****

Nashville, Indiana 47448

Cell 812-***-****

Email aczfef@r.postjobfree.com

WORK HISTORY

Centra Credit Union, Columbus, IN August 2015 to June 2016

Finance Specialist

Prepares and distributes monthly and quarterly reports

Prepares monthly reconciliations

Maintains product profitability reports

Coordinates rate and fee shop data

Monitors current and previous years’ trends to budget

SIHO Insurance, Columbus, IN November 2013 to August 2015

Senior Budget and Accounting Analyst

Document and revise accounting process flows

Provide variance analysis support to managers

Assist in preparation of forecasts and budgets

Monthly close process and special billings

Educate accounting staff

Contract and Temporary Positions Oct 2012 to November 2013

Consultant/Temporary

Reconciliations

General Ledger

Individual Income tax with Liberty Tax Service for the 2012 tax season

Payroll taxes

Analysis

Hostess Brands, Indianapolis, IN Dec 2009 to October 2012

Accounting Manager

Lead department office including one accounting supervisor through challenging time

Manage monthly close process to meet deadlines

Review reconciliations submitted to Corporate Accounting

Coordinate submission of all journal entries

Monitor Receivables balances to achieve goals

Approve check requests and invoice coding

Coordinate annual audit of two facilities

Assist with implementation of new procedural, software, and equipment changes.

Stone Belt ARC, Bloomington, IN June 2006 to December 2009

Accountant

Prepare monthly financial reports

Complete monthly bank account and ledger account reconciliations

Fulfill all regulatory reporting requirements

Coordinate annual audit workpapers

Complete special projects and analysis as needed.

Also perform all accounting functions for the benefit trust

Documented procedures

Reduced audit field work by one day

US Medical Management Services, Indianapolis, IN March 2005 to October 2005

Finance Director

Supervise general accounting functions

Provide financial analysis support to all partners

Manage financial statement preparation, budgeting, forecasting, statistical reporting, and 401(k) administration.

Southeastern Indiana Health Management, Inc. Columbus, IN October 1997-November 2001

Financial Specialist

Analysis of financial statements for multiple medical practice offices

Coordination of annual budget process, administration physician benefit package, submission of annual pension information, Medicare cost report, and special projects as assigned.

Responsible for providing information to external auditors during annual audit.

Indianapolis Public Schools, Indianapolis, IN February 1996-October 1997

Grant Accountant

Responsible for creating and monitoring budgets for state and federal funds.

Created interim and final financial reports.

Responsible for correcting payroll account errors.

Communicate payroll coding errors to responsible party and to Human Resources.

Special projects as needed.

Community Hospitals, Indianapolis, IN March 1989-August 1994

Budget and Financial Analyst

Responsible for processing financial information, reconciliation, and financial analysis.

Prepared operating and capital budgets.

Prepared budgets and vouchers for the Department of Mental Health.

Prepared schedules and worksheets for external auditors.

Myers & Stauffer, CPAs Indianapolis, IN August 1987-March 1989

Staff Accountant

Performed independent review and analysis of financial statements of health care entities including nursing homes, ICF/MRs, and CRF/DDs.

Summarize data from financial statements to establish reimbursement rates.

Perform research regarding health care matters.

EDUCATION

Bachelor of Science in Accounting, Indiana University

Current CPA license in Indiana

COMPUTER SKILLS

Excel, Word, MAS90, Peachtree, QuickBooks, AS400, IFS, SAP, Great Plains, FRX, CPSI and McCormick and Dodge

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