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Work Background
FastMed Urgent CareAssistant Controller
Jun. 2022
SESACDirector Of Accounting
Jan. 2017 - Jan. 2022• Identified improvement changes regarding key processes for internal controls and accounting procedures
• Collaborated in cross-department team to correct material weakness.
• Created analytical reports for key functions for management and audit team.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Developed strategic plans for day-to-day financial operations.
• Identified improvement changes regarding key processes for internal controls and accounting procedures.
• Developed Reconciliations and procedures for month end close.
Old Hickory BuildingsDirector Accounting
Oct. 2015 - Jan. 2017• Oversee department of 4.
• Responsible for Sales Tax Compliance and Audits.
• Ensured all tax filings including state and franchise.
• Managed quarterly financial close for multiple companies.
• Preparation of Bank Reporting Pack.
• Streamlined Accounts Payable to reduce checks run by 75.
OHLAccounting Manager
Mar. 2012 - Oct. 2015• Managed a multi campus financial statement close of $65M Annual sales
• Accelerated monthly close process by reducing close by 7 days to a standard 5 day close
• Manage, train, and mentor a staff of four
• Implemented Purchasing and Expense reimbursement software for business unit and allowing for online approval, adherence to the corporate travel policy and produce more reliable travel expenditure reporting and accrual.
• Continuous monitoring and improvement of integrity of the general ledger
• Established a balance sheet reconciliation approval process and tracking matrix
• Transformed a manual intercompany process to an automated solution
• Drove effective communication between Finance and Accounting
OHLSr accountant
Dec. 2010 - Mar. 2012
SitelSr Accountant
Apr. 2007 - Dec. 2010Greater Nashville Area, TN• Responsible for preparation of financial statements
• Balance sheet and intercompany reconciliation
• Completed Corporate Six Sigma Program
• Continuous improvement across several accounting functions including: global intercompany reconciliation, electronic journal entry program, footnote disclosures, and overall accounting process efficiency
• Maintained a fast pace close process and ability to multi task with tasks of varying levels of priority
• Coordinated with external auditors for annual audit
• Transitioned accounting processes during corporate merger and accounting system change
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