Description
Accomplishments: * Prepared Annual Budget Plan Consolidation Report * Established an Internal Audit Program evaluating the organization's various departmental controls, strengths, weaknesses, and standard of operating procedures for safeguarding cash and fixed assets * Implemented Cobb Emergency Preparedness and Response's eMET Inventory & Patient Tracking Sys. and * Coordinated the implementation of GE ILS's Routing Center Number's electronic feed to vendors Hilton Head SC REVENUE ACCOUNTANT I (Contract/Perm) 7/2015 - 4/2016 * Assisted with Mthly. Revenue Analysis. Analyzed budget/forecast to actual revenue. Managed mthly. creation of Crystal FRx Revenue Rpt. * Processed Data Warehouse revenue cycles via uploads into Oracle-EPICOR for twelve organizations prepared journal entries for recording revenue recognition (wholesale & retail customers' accruals actual regulatory reclass) other revenue recognition types fixed assets accumulated depreciation and revenue journal entry coding kick-outs in EPICOR and HES researched unbilled revenue * Worked with IT Staff to resolve related HES/DW/EPICOR system issues related to cycles' generation coding reports reconciled various Balance Sheet accounts assisted in managing external auditors' requests
Accomplishments
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