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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