Gustavo Montano

Senior Accountant @ChenMed

Prepares and oversees validation of monthly data ensuring its accuracy and communicating with Data Warehouse Team, IT and other internal departments and external sources on any discrepancies. • Conducts special studies and develops/recommends accounting methods or procedures. • Verify the accuracy of bank and general ledger reconciliations, journal entries and accounting classifications, including review of supporting schedules for sufficiency and accuracy. • Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets and expenditures. • Prepares monthly financial statements and variance analysis for internal reporting, including providing explanations of complex or unusual matters to facilitate review by field finance and other business partners • Respond to financial inquiries of field management providing requested information for use in effective field management of the business. • Ensures compliance with all statutory requirements for Federal, State and Municipal government agencies included but not limited to business licenses, property and tangible taxes, sales taxes and government surveys. • Identifies areas for cost reductions and operational improvements and assist with integration and testing of various automation efforts. • Provides functional advice and training to staff accountant and less-experienced associates. • Participates and supports procedures performed by outside advisors and external auditors.