Leslie A - Ohio University
Leslie A. Dunn
5095 Adrian Road, Stockport, OH 43787
(H) 740-557-3041 (W) 740-593-1790 dunnL1@ohio.edu
EXPERIENCE
January 2008 - ESP Finance Coordinator
Current Ohio University, Athens, Ohio
• Responsible for contract administration, finances and state reporting for the Third Frontier Entrepreneur Signature Program grant received by Ohio University
January 2000 - Senior Financial Analyst
January 2008 Ohio University, Athens, Ohio
• Responsible for the Ohio University and Ohio University Foundation’s investments:
Monitor investment manager performance
Conduct investment manager searches
Report investment results to the Foundation’s Board of Trustees
Record and reconcile all investment transactions to the General Ledger
• Serve as the liaison between Advancement and the Foundation Accounting Office for stock and charitable gift annuity donations to the Foundation; maintain donor balances for charitable gift annuities
• Prepare the NACUBO endowment study
• Prepare the IRS Form 990 for both the Foundation and Housing for Ohio
• Assist with the preparation of the Foundation’s audited financial statements
January 1991 - Reimbursement Manager/Reimbursement Specialist
December 1999 Kettering Medical Center, Kettering, Ohio
• Responsible for monitoring net reimbursement, including calculating and budgeting third party contractual allowances for the financial statements and preparing reimbursement cost/benefit analyses
• Prepared and filed annual Medicare and Medicaid cost reports, including preparing schedules and analyzing various options to increase reimbursement
• Prepared Form 990 taxes for all KMC organizations
• Analyzed and recorded billings from satellite physician offices
• Coordinated appeal of home health agency cost reports, resulting in a reimbursement gain of $300,000
• Designed and implemented the third party contractual models for the hospital’s decision support system
February 1986 - Accounting Manager, Senior Internal Auditor
January 1991 The Reynolds and Reynolds Company
• Responsible for developing and updating financial policies and performing monthly analyses of operating results
• Performed audits of many areas, including hardware and application software used throughout the company, conversion of the Accounts Payable system, all financial systems of a new subsidiary, distribution centers, pension and 401K plans
• Worked with the external auditors to complete the audit of the annual financial statements
• Automated the company’s financial statement process, resulting in reductions of departmental efforts
June 1980 - Internal Auditor/Supervisor, Financial Analyst
February 1986 The Dayton Power and Light Company, Dayton, Ohio
• Conducted and supervised audits to assure compliance with internal controls
• Coordinated the processing of the company’s budgets, including assisting department managers with their budgets
• Prepared the financial sections of the financial reports
• Analyzed and recommended methods for new accounting and financial reporting requirements
• Researched and recommended accounting applications for new situations confronting the company
EDUCATION--B.S. in Business Administration, Miami University, Oxford, Ohio, May 1980. Major: Accountancy,
Cum Laude. Passed CPA exam May, 1981.
OTHER--Experienced with Microsoft Office and Oracle FMS software.
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