Accounts Payable Accounting

Lidar Y. Adar

*** ********* **., ********** **, *0005

Mobile: 404-***-****.

acy9ub@r.postjobfree.com

QUALIFICATIONS SUMMARY:

Finance professional with strong analytical and decision making abilities. Over 10 years experience providing comprehensive financial forecasting, budgeting, reporting and analysis to Senior Management. Roll up your sleeves leader with strong problem solving skills, efficient, detail-oriented, highly organized, skilled communicator and able to build strong working relationships. Computer skills: Advanced Excel user includes: Pivot Table, V-lookup, and Macros. Cognos, Quick book, NextGen, AS400, Crystal reports, Sage Timberline, Open ERP (Odoo). PROFESSIONAL EXPERIENCE:

United Mobile Solutions. Norcross, GA. April 2014 –October 2016

$25m privately held multi-state telecommunications company that grew into the retail space as well. Financial Controller

• Responsible for all financial reporting including: income statement, balance sheet, budget forecast, and monthly cash flow.

• Managed 5 Employees in the Finance/Admin Team including: Accounts Receivable, Payable, Purchasing and Commissions.

• Standardized accounting procedures and controls across all US entities.

• Supervised Human Resource department, helped implement Policies and procedures, Employee benefits and Bonus plans.

• Developed and maintained relationships with banks, insurance, and investors to facilitate financial activities.

• Responsible for year-end financial closing and Federal/State tax returns, working closely with the CPA firm.

• Worked directly with Auditors to complete FIRST Time 2 years audit (part of reverse merger with public company)- Strong Knowledge of Generally accepted accounting principles (GAAP).

• Responsible for setup of new Markets including: Tax registration and Office Set up, Utilities, Lease, Certificate of Insurance Etc.

• Helped integrate and implement ERP software including: Accounting, Logistics and Sales which required full process mapping.

The Ear, Nose and Throat Institute. Alpharetta, GA. (*Position eliminated) Aug 2012 –Dec 2013

$30m privately held company in the Healthcare industry Controller/Financial Manager

• Responsible for all financial reporting including: income statement, balance sheet, budget forecasting, and monthly cash flow.

• Responsible for company accounting including: accounts payable, year-end closing, tax preparation, and worked closely with CPA firm.

• Managed 7 Receivable employees and helped improve their coding and billing collection process.

• Payroll review and processing for all US entities via Paychex.

• Worked closely with Clinical leaders to improve compensation matrix and create better understanding of Payer mix, new patients acquisition cost and procedures trend

• Assisted with the creation and analysis of capital expenditure and operational expenditure budget preparation.

Baran Americas Inc. Cumming, GA . Dec 2005 – May 2011

$70m publicly held company in the Telecom industry Promoted to Senior Financial Analyst for the Americas (Mar 2008 – May 2011).

• Responsible for Consolidating all financial reporting including: Profit and Loss statement, forecast and analysis revenue recognition, and monthly cash flow reporting for a $70m national publicly traded company.

• Worked closely with senior management to establish budgets and assess projected needs of departments based on growth projections.

• Prepared dashboards and reports for presentation to upper management.

• Evaluated and analyzed monthly operating results against budget and provided specific recommendations to reduce cost as well as ensure budgetary compliance.

• Collaborated with Corporate Accounting to complete month-end accounting close processes including accruals and reclassifications- Strong Knowledge of Generally Accepted Accounting Principles (GAAP).

• Provided quarterly and annual audit support to external auditors that included documentation, required analysis and explanations for all revenue recognition contracts.

• Standardized expenditure models across all operational groups to increase efficiency.

• Managed the Accounts Payable department and helped implement a vendor and invoices approval process.

Financial Controller, SE Region (Dec 2005 – Mar 2008).

• Analyzed the financials of over 35$M Projects in multiple locations in the SE Region.

• Worked with operation leadership to create quarterly and annual financial forecasts.

• Collaborated with team members to understand and standardize allocations reporting across all operational groups.

• Oversaw daily operation of accounts receivable/payable, prepared balance sheets and detailed costs. (Collected more than $2M that had been previously recognized as bad debt).

• Recommended and monitored benchmarks for measuring the financial and operating performance, which increased profit about 3%.

• Reviewed customer contracts for profit margin analysis, and financial risks.

• Improved effectiveness of Clarity as a predictive modeling tool by improving integrity of financial data.

** Relocated to the United States.

Assuta Medical Center Ltd, Israel. Nov 1999 – Feb 2004 About $100m privately held company in the Healthcare industry Financial Analyst

Analyzed, developed, and led processes in the finance department including:

• Prepared and analyzed financial statements including: Profit and Loss statement and Balance sheet.

• Helped prepare and analyze investment strategies (business plans).

• Implemented control budget software, which increased profit about 5%.

• Developed benchmarks for measuring the financial and operating performance.

• Designed and managed the yearly budget.

• Developed and managed Doctors compensation and incentive plan.

• Managed multiple locations of Front Office and medical records which include 10 direct reports. EDUCATION:

Master of Business Administration, The College of Management, Israel. Business Administration- Economics major, The College of Judea & Samaria, Israel. Graduated with honor.

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