Mark Matson

CPA @Consultant

Nashville, TN

Assumed interim controller role for acquisition resulting in month-end close completed on time and creation of process documentation, account reconciliations and inventory procedures.• Intacct implementation for multiple companies, with template creation and module procedure testing.• Audited reporting requirements including balance sheet reconciliations, manual entries, system reconciliations and revenue recognition analysis.• Revised balance sheet reconciliation scorecard and commission calculations to streamline process.• Creation of process documentation and job scoping to improve efficiencies across several companies.• Convert acquisition’s books from cash to accrual basis accounting, including journal entries, consolidated financials, account reconciliations, and month-end close schedule.• Primary liaison for external auditors to ensure completion of corporate requests.• Established procedures, templates and internal controls for deferred rent and corporate leases.• Reviewed leases for completeness and accuracy in schedule for external auditors.• Responsible for oversight of transition of month-end close activities to new location including creation of month-end schedule for corporate close.• Reviewed contracts to determine revenue accounting treatment under ASC 606 standard.• Reviewed lease agreements to determine accounting treatment under ASC 842 standard.• Completed individual audit packages and provider pay reconciliations for 600 physician contracts including review of the contract details, and verification of timely and accurate invoicing.• Documented internal controls for several companies using narratives (procedures) and flow charts.• Created and revised policies and procedures.• Led testing of contract management module in OnBase and training of staff on module use.• Responsible for oversight of transition for acquisition, including documentation of job procedures and training of staff as positions relocated to new home office.

Pennsylvania State University

B.S, Management

Pennsylvania State University

B.S, Accounting