Rose Walton
Independence
Summary
Results-driven professional with over 20 years in accounting, specializing in audits, month-end reporting, and account reconciliation. Known for implementing efficient financial processes and fostering team growth, contributing to organizational success and financial integrity.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Accounting Manager
St Elizabeth Healthcare
Erlanger, KY
05.2024 - Current
- Led a team of accounting professionals in achieving department goals with fostering a positive work environment.
- Facilitated staff development through regular training session in revenue management, Peoplesoft and NVISION.
- Developed strategy to streamline day-to day accounts receivable balancing.
- Strengthened internal controls by reviewing audit process, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
- Contributed to policy development, recommending changes to improve financial procedures and controls.
Senior Accountant
St Elizabeth Physicians
Erlanger, KY
01.2002 - 05.2024
- Spearheaded a team of staff accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Manged bank reconciliations and monthly balance sheet statements.
- Developed and maintained strong relationships with financial institutions.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Prepared monthly journal entries and reconciliations.
- Prepared account reconciliations and created documents for close.
- Reconciled balance sheet and streamlined best practices for balance sheet processes.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Reduced errors in financial statements through stringent review procedures and regular reconciliations of accounts.
- Reduced month-end closing time, meticulously organizing and reviewing ledger entries for discrepancies
- Prepared internal and regulatory financial reports, balance sheet and income statements.
- Conducted monthly reconciliations for all GL accounts to ensure financial integrity.
- Completed month-end closing process with controller, assistant controllers, managers and staff.
Education
Bachelor of Science -
Eastern Kentucky University
Richmond, Kentucky, KY12-2018
Associate of Applied Science -
Gateway Community And Technical College
Edgewood, KY05-2018
Associate of Applied Science - Business Administration
Gateway Community And Technical College
Edgewood, KY05-2018
Skills
- Accounts Receivable
- Accounts Receivable Management
- Account Reconciliations
- Audits
- Bank Reconciliation
- Financial Reporting
- Financial Statement Preparation
- GAAP
- General Ledger Accounting
- General Ledger Management
- Journal Entries
- Month-End Close
- Month-End Reporting
- Staff Training and Developement
- Year-End Close
- Year-End Reporting
Certification
Payroll Accounting Specialist
Financial Perspectives and Planing
Timeline
Accounting Manager
St Elizabeth Healthcare
05.2024 - Current
Senior Accountant
St Elizabeth Physicians
01.2002 - 05.2024
Bachelor of Science -
Eastern Kentucky University
Associate of Applied Science -
Gateway Community And Technical College
Associate of Applied Science - Business Administration
Gateway Community And Technical College