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Accounting Manager

Location:
Whitestown, IN
Posted:
January 14, 2020

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Resume:

Resume of Mark E. Johnson, CPA

**** ******* *****, **********, ** 46075

Phone: 317-***-****

Email: adbaxd@r.postjobfree.com

Professional Experience:

Johnson Accounting & HR Services

Whitestown, IN

February 2009 – Present Owner

• Prepare financial statements and tax returns for corporations, partnerships, estates, and individuals in a variety of

industries. Also manage all accounting and HR Services including benefits and on boarding for many clients.

Additionally, I perform Internal Control Assessments for many clients. Software used is JD Edwards, Sage

Construction, Quick Books, Lacerte Tax.

Clarian Health Partners

Indianapolis, IN

March 2008 – February 2009

Manager, Accounting & Reporting

•Oversaw and controlled the accounting and monthly closings of three major downtown hospitals and eight additional companies that include bio-tech start-ups, physician groups, real estate holdings, and insurance captives.

•Responsible for income statements, budgets, account accruals, balance sheet reserves and reporting results to executive management.

•Supervise grants, seven analysts and coordinate liaison coverage over many cost centers in the area of salaries and benefits, marketing, purchased services, insurance, utilities, rent and maintenance.

•Increased staff moral into a solid team that became proactive in performing our monthly closings and providing improved customer service.

Mark Johnson Associates

Fishers, IN

January 1995 – March 2008 Owner

oMajor projects include: Back office accounting/system design for Wizard Commodity Trading.

oContract auditing at Conseco Insurance as part of their Sarbanes Oxley team. (Performed SOX audits of Financial Reporting, Accounting, Financial Data Systems and Investment Reporting).

oContract with Ernst & Young as part of their healthcare advisory services team. (50-70% Travel throughout the southeastern states performing Medicare and DISH research. Analysis involves utilizing a sophisticated Microsoft Access database model, as well as Excel, to analyze large volume data files of hospital related transaction and demographic information. Access work included running all query types, ad-hoc reporting, form creation, and editing of proprietary macros. Excel work included the use of functions as complicated as INDEX & MATCH, as well as utilizing pivot tables).

oPartnered with CPA firms to install Novell Networking and Lotus Notes Software.

Zollman Center for Plastic & Hand Surgery

Indianapolis, IN

April 1992 – March 1995 Controller/CFO

•Directed and controlled the accounting and data processing for this medical practice and surgery facility.

oResponsibilities included: Preparation of monthly financial statements and budgets for multiple doctor entities. Supervision of billing, payroll, cash flow, accounts payable and receivable.

oAlso worked with banks, attorneys, and insurance companies.

•Provided staff computer support and maintained our Novell Network.

•Organized, controlled and directed new SBT enterprise accounting system with payable, receivables, payroll and reporting

Health & Hospital Corp. of Marion County

(Wishard Memorial Hospital and County Public Health Department) Indianapolis, IN

November 1987 – April 1992

Manager of Internal Audit

•Directed and oversaw the audit activities of all corporate divisions.

•Responsibilities include: Risk analysis and selection of audit areas, Annual plan and budget preparation, Reporting audit results to corporate directors, the audit committee, and the Board of Trustees, Supervision of staff. Major Finding: Decreased Hospital Dietary expense by 1.1 million dollars by bringing the function in house.

ATEC Associates/Mann Realty

Indianapolis, IN

December 1984 – October 1987

Assistant Controller

•Mainframe conversion of database and 77 profit centers. Responsibilities included Monthly closings, Financial statement and budget preparation, General ledger/fixed asset maintenance, accounts payable, accounts receivable, state/federal taxes and supervision of staff.

KPMG Main Hurdman

Indianapolis, IN

June 1982 – November 1984 Senior Accountant

• Performed and coordinated annual financial audits of clients in the healthcare, manufacturing and real estate industries.

Education:

Indiana University School of Business

B.S. Degree in Business/Accounting

Additional studies include economics and computer science.



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