Accounting Manager
Resume:
Toni Elaine L. Horne
Norwalk, CT 06850
*********@***.***
Career Profile
Highly driven, skilled and detail oriented accounting professional with 32 years of diverse experience. Expertise includes managing the daily operation of the accounting department, payroll, accounts payable, asset management, annual fiscal audit, preparation of internal and external financial statements.
Expertise in various computer systems, including PeopleSoft and Lawson (Infor) ERP. Proven ability to manage multiple projects, under tight deadlines. Results driven and team oriented with excellent problem solving and analytical skills. Proven ability to analyze, examine and interpret accounting transactions.
Primary Responsibilities and Accomplishments
Manage Accounting Department Staff – general accounting, month end process, asset management, payroll and accounts payable
All aspects of internal financial control
Financial reporting and documentation
Developed internal budget variance reporting package with detail used by department directors and managers
Tax return preparation and review – Form 990 and 1120
Annual financial audit coordination
Procurement of non-benefit insurance policies
Pension audits – Defined Benefit, 401k and 403b
Coordination with actuary for malpractice and workers compensation studies
Integral role in the formation of captive insurance company domiciled in Bermuda
Management support of captive insurance company domiciled in Bermuda
Multiple general ledger/ERP implementations and upgrades – PeopleSoft and Lawson (Infor)
Integral role in the establishment of Physician Corporation, including preparation and filing of tax exempt application
Integral role in the conversion of system extended care facility from outside management to internal management, including accounting and reporting
Integral role in the analysis of alternatives and accounting for the sale of extended care facility
Finance liaison to Human Resources in Norwalk Hospital Nurses union negotiations
Bond financing and refinancing support to CFO, including SWAP arrangement and all additional debt calculations
Credit profile and capacity study with outside advisor in support of MFP and long term strategic goals
Support CFO in investment committee presentations and evaluation of alternative investment strategies
Property tax appeal – City of Norwalk, ancillary owned properties, refund of $359K in previously paid tax, ongoing savings of approx. $184K per year
Career History
Controller, Norwalk Hospital – Western Connecticut Health Network 2014 - Present
Controller – Norwalk Hospital 1995 - 2014
Accounting Manager – Norwalk Hospital 1990 - 1995
Accounting Manager – Spectrum Laboratories 1987 – 1990
Staff Accountant, Senior Accountant – Arthur Young 1984 – 1987
Education
University of Connecticut – Storrs, Connecticut May 1984
Bachelor of Science – Accounting, magna cum laude
Certifications
Certified Public Accountant, State of Connecticut (inactive) November 1984
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