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Overall arDE-abiil v .Std ei iciencits; _heiv✓N'. ZO tDuL—� - to the fmPnicial suc:.ess of ire %=uanv'_
OU A -UTICA 1 TO\ S:
Accounting arolesslona!, with 20 years of 71 0277eSSive e 1p° lence across various Industries.
EMPLOYMENT
Mi2mi's River of Life, Inc
Consultant Aug 200 7 — Present Miani FL
Responsibilities include the administration, budgetmi g. forecasting cost and cash floe analysis, of the
State of Florida rant programs entrusted to the non profr organiZarioa; that caters to at isk youth n
hfiami. Duties include oversight of accounting prrsonneL review of processes and procedures to insure
the accuracy of report -i a and compliance with state guidelines.
`oriole Fomes Corporation
Consultant Apr 2007 — Aug 2007 Boca Raton, F L
Respoasibilities include the implementation, migration and testing of the financial reporting pr--2---m-,o
Quickbooks.
Review of the 2005 financial data.., preparing schedules, supporting documentation and analysis to assist
with the audit. Prepare tools to monitor and support cash position and forecast projections. Preparation of
spreadsheets to calculate, monitor and anal3-z-- Condo association liabilities and fees. Assist in the
preparation of the corporations' a=Lal budgets and income ta--v, returns.
Locatel Health & Fellness, L.L.C.
Controller Oct. 2005 -Apr-2007 Hallandale, FL.
Responsibilities include the management and super ision of the Accounting and Human Resource
Departments. Duties inchide supervision of a staff of eight clerks and one staff accountant to ensure the
accuracy and proficiency of the various financial functions, which include Accounts Payables, Accounts
Receivables, Pa�Toll, Cash Management, Inventory, Standard Costing, ?Medicare and Medicaid billing.
Additional duties include cost accounting and financial modeling.
• Maintenance of the General Ledger and Subsidiary Ledgers, including soft,�vare updates, setting
up new accounts, preparation of Journal Entries and monthly closeout
• Consolidated Financial Statement preparations, which include Balance Sheet., Profit & Loss
Statements, Budgeting, Forecasting, and Cash Flows.
• Financial Analysis, to include feasibility studies for new acquisitions.
• Compilation of schedules and documents necessary for the annual financial audits.
• Prepares statistical reports to analyze revenue sources, product mimes and costs control.
tvfFamFs River Gf L e. En
Fiscal lanaaer _ems. 200-5 — Oct. 2,005 \liM_ `T
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"na deposits and lis lurse eL an'u a.nta'nin_ ^L? startcii_ check r e_ seer s —L -wens ReCel`Ja
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. "ic.�i:�n a,1._ tent of t..�.votces for �a: ui„ut
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at_�,11: "t' iu� aCCt�-aCF' OI ., ,r. oyee�s :tet s� a iu :� ,-p�Cade` t0 a-; D._t�OurCe.. AGF,
provider.
E f1. T n.- aP .e lemma 'in-. df g dates. et``�'a u1D - t� n
_ aiit�el�lCe of__ n ra er s*'stem, iu :nv SoLLlvue ups I.l S, s ."y_ Sew aCCoun� aLd
Preparation of jol.LrIlal :entries, and mont iv close out.
s tate of Florida ?T"ant admiP -t ation to include budgeting. torecastma. and -...poi Erma.
Q Compilation of schedules and documents necessary for the annual=mancial audits.
Greerfleid Place, L.L.C.
Basiness Office -NLananer Dec. 2002 -December 2004 dr—eenfield, NC
Responsibilities include the management and supervision of the business office staff. Additional duties
include dnancial modeling. � hich consist of: Cost Accounting, to include the review of trends of cost and
charges for patient care for varying lengths of stay; hIanaged Care, to include the evaluation of actual
versus expected pat ment variances, analysis of profitaoiiit and utilization: Clinical/Qty i
l ;:provement to monitor and improve the process of patient care for this Skilled Nursing F acili y.
6 Accounts Pavable: coding invoices. supervision ofthe data input into the acco,.inting system,
verif ,imsz all invoices for payment.
® Accoun's Receivable: billing and collection of Medicaid, Medicare and third parr insurance
claims, and reconciling customer accounts.
a PavToll: processing of in house payroll, which includes supervision and verification of the manual
calculation of the employee's time sheets ensuring payroll accuracy: -maiZ`aining empioyee
records, and computing federal and state payroll tax liabilities. Preparation of quarterly 941 and
U 'C 6 unemployment reports, preparing annual W-3) and W-2 statements.
t Resident Trust: supervision and reconciliation of the resident u ust bank accounts, ensuring
accuracy of the accounts to the .resident trust sub -ledgers.
a Maintenance of general ledger including account analysis, Jou nal entries, setting up new-
accounts.
ewaccounts. closing books monthly.
9 Preparation of the monthly and yearly financial statements including posting of Journal entries
into the accounting system. Preparation of the Corporations annual rax returns.
Thins nnowledge Networks, L.L.0
"Iceountina Manager Oct .1999 -Nov 2002 Kennesaw, GA.
Responsibilities include the implementation and administration of the day-to-day management of a. -,tart -
up t--ohnology company. Initial duties include human resources, payroll, preparation of monthly yearly
financial statements A/R, A/P, inventory valuations and cost analysis and purchasing. Responsible for the
closeout and final audited financial statement preparation, company tax returns and liability obligations.
T.C.P.I., Inc
Asst. Controller Dec. 1996 -Oct. 1999 Pompano Beach, FL.
Responsibilities include the day -today supervision of the accounting department. Initial deities include
human resources, payroll, -A/P, A/R, Inventory management, and financial statement preparation.
Coulter Corporation
Senior Accountant Aug. 1982 -Dec. 1996 Hialeah, FL.
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aC)O,. -s D2 % Business ddmLais=,-6G2,J"In=1981