Leslie A - Ohio University College of Business

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Leslie A. Dunn
5095 Adrian Road, Stockport, OH 43787
(H) 740-557-3041 (W) 740-593-1790 dunnL1@ohio.edu
EXPERIENCE
January 2008 Current
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Responsible for contract administration, finances and state reporting for the Third Frontier Entrepreneur Signature
Program grant received by Ohio University
January 2000 January 2008
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Senior Financial Analyst
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 December 1999
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ESP Finance Coordinator
Ohio University, Athens, Ohio
Reimbursement Manager/Reimbursement Specialist
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
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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 February 1986
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Internal Auditor/Supervisor, Financial Analyst
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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