Senior Accountant
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I have worked in healthcare finance for my entire career. I am now looking to get into the sports industry in a role that best fits my skill set.
linkedin.com/in/stephen-miano-3012331b
Month End Closing | Journal Entries | Accruals | General Ledger Reconciliations
Expense Analysis | Budgeting | Medicare and Medicaid Cost Reports
Financial Statements | Cost Accounting | Grant Accounting
Experienced accountant with extensive healthcare and nonprofit experience. Excellent communications skills – verbal, written & listening. Detail oriented, organized and adept at multitasking. Able to meet all deadlines. Able to work in office or remotely.
ST. AGNES MEDICAL CENTER Fresno, CA 04/23-present
Prepare monthly journal entries
Analyze expense accounts at month end and identified large discrepancies between actual and budget to determine if adjustment entries were needed
Reconcile balance sheet accounts to general ledger on monthly basis
Maintain Asset Master by adding new capital projects, tracking spending for each project and reconciling to general ledger
YALE NEW HAVEN HEALTH New Haven, CT 08/22-12/22
Senior Accountant(Contract through Robert Half)
Prepared journal entries to record transfer of expenses and cash deposits to proper grant project account
Added approximately 8-10 new staff per month to related grant project account in Infor for proper distribution of salary and benefits
STEPHEN A. MIANO Page 2
HARTFORD HEALTHCARE Hartford, CT 11/19-04/22
Senior Financial Analyst-Decision Support
Processed financial cost accounting database
Audited financial database including reconciliation with patient database
Developed and maintained financial tools and tables in cost accounting system
Undertook fiscal year conversion activities
Loaded and audited patient database files including processing of rejects
ST. PETER’S HEALTH PARTNERS Troy, NY 11/07-11/19
Financial Analyst II-Acute Care
Calculated estimated allowances for large balance accounts for month end close
Booked monthly accrual entries and quarterly payments for provider incentives
Prepared financial statements for primary care and OBGYN practices
Searched Accounts Payable Distribution for invoices that need to be reclassed to prepaid and maintain prepaid schedules to amortize prepaid invoices to expense on monthly basis
Pulled invoices not processed at month end to determine if accruals entries are required
Reported salary FTE and expenses at month end and analyze large discrepancies between actual and budget
Analyzed expense accounts at month end and identified large discrepancies between actual and budget to determine if adjustment entries were needed
Reconciled accounts receivable accounts to general ledger on monthly basis
Tied patient revenue from Meditech system to Lawson general ledger accounts
Collaborated with department managers to prepare departmental budgets in Budget Advisor
Assisted with Medicare and New York State cost reports and supporting schedules
Answered questions and provided documentation for various governmental and internal audits
ST. JOHN'S UNIVERSITY, Jamaica, NY
Master of Business Administration – Management
Bachelor of Science – Accounting