* Analyzed business unit specific income statements. * Conducted product line profitability and performance variance analysis. * Performed account reconciliations, assist in the month end, quarter-end and year-end closing processes, ensuring transactions are GAAP and internal policy compliant. * Participated in routine accounting operations including A/P, A/R, G/L and cash processes as needed. * Participated in compliance and review activities. * Assisted with budgeting and forecasting. * Assisted with documenting and developing proper accounting policies and control procedures and support new system implementations.

* Responsible for expediting patient flow by assisting the Emergency Department physician. * Audited patient health information to provide feedback to physicians in administering care. * Documented sensitive medical records and patient reviews. * Assisted clinical personnel for support and running events as needed. * Ensured the fast paced environment is up-to-date by regulating workflow.

* Primarily responsible for implementation and consultation of new company-wide cloud based ERP system (SAP Business ByDesign) for various departments, including but not limited to – training staff, data migration, system compatibility and deployment issues. * Responsible for generating reports to review project revenues and costs. * Create various dashboards set-up to run via SAP Excel add-in and produce reports for upper management and various departments. * Newly developed multiple work-aids from scratch with Excel in order to create efficiencies in processes and procedures as well as their respective walk-throughs. * Assist in month/year -end closing to review revenue/cost recognition and prepare adjustment entries. * Assist with budgeting/forecasting for fiscal year based on historical data. * Create financial models which forecast the outcome of certain business decisions. * Collaborate with service delivery support team to provide feedback on how to increase working capital from clients.

Serving diverse clients across the United States, Postlethwaite & Netterville, APAC (P&N) is a top 100 U.S. accounting and business advisory firm and an established Gulf South leader. We provide comprehensive assurance, tax, technology and business consulting services, backed by over 65 years of experience and the depth of resources to consistently deliver uncompromising quality and responsive, innovative services. Through significant industry leadership, including the Immediate Past AICPA Chairman, P&N plays an active role in moving our profession forward. Learn more at www.pncpa.com.