Assistant Controller-Interim
Delaware Practice – Maryland Oncology Hematology
May 2025 - Current (1 year)
• Spearheaded month-end close processes include journal entries, AP accruals, payroll, revenue recognition, and invoice payments. • Performed detailed reconciliations and financial analysis, ensuring accuracy and timeliness of reporting. • Calculated and processed physician and APP bonuses and productivity metrics. • Managed ad hoc entries including Amex card transactions, Concur expenses, and telecom deactivations (Verizon & AT&T). • Reviewed journal entries prepared by other accountants and raised purchase requisitions. • Delivered monthly income statements to practice leadership and surgeons, including one-time physician salary payments. • Monitored cash log items, unposted timing differences, and drug expenses with applied DCR (D