Heather Pribyl, MBA/MNM

•Maintain accounting records including; processing invoices and making deposits, recording investment activity, entering transactions into general ledger system, including processing expense reports and maintaining fixed asset files. •Assist with financial reporting by developing closing entries and preparing consolidated financial statements. •Prepare and gather data needed for the annual financial statement audit. •Analyze and provide reporting to management regarding fiscal planning. •Active in all financial aspects of the organization, including budget and financial reporting including review of account reconciliations and budget versus actual information each quarter for accuracy and guide preparers to implement efficiencies. •Recently worked with a team to lead the implementation of software conversions for both an accounting system upgrade and internal network upgrade to cloud-based software. •Monitor accounting developments, perform accounting research and assist with implementing new accounting pronouncements •Supervise and manage payroll process including regulatory filings, withholding requirements and other payroll related issues. •Train and supervise Intern each summer to assist the team in several projects. •Coordinated and prepared tax regulatory compliance including Federal 990s, 990PF, 990Ts and multi-state filings. •Worked closely with program staff as part of the due diligence process, including grantee reviews, equivalency determinations, expenditure responsibility grants and other tax related pre-grant due diligence. •Perform tax research as individual inquiries.

• Managed all aspects of opening and closing a personal business within the State of Minnesota. • Maintain financial information on a cash basis using QuickBooks software. • Designed and implemented the sales and marketing plan prior to opening. • Develop business plans to effectively plan for forecasted revenues and expenses. • Manage billing, staffing and customer service issues. • Motivate and encourage others to obtain a healthy lifestyle.

• Prepare monthly journal entries to properly report financials on an accrual basis. • Prepare and analyze monthly revenue reporting and provide reports to management. • Manage the account reconciliation process to be in compliant with Sarbanes Oxley Act. • Prepare information requested by auditors on a quarterly and annual basis.

•Compile comprehensive, detailed findings and recommendations outlining financial, internal control and operational improvements. Present solutions and action steps to client management and boards of directors. Work with management to deliver and implement process improvements. •Create and analyze financial information to draw hypotheses and conclusions about the financial health of clients at a variety of organizational levels. Review financial statements and disclosures to determine compliance with GAAP. •Plan and supervise audit engagements for a variety of clients, focusing on hospital and nursing home audits. •Maintain close contact with clients to ensure all expectations are fully met and management receives value for their consideration. •Prepare Medicare and Medicaid Cost Reports for hospitals and nursing homes. •Design, prepare and present audit technical training sessions to peers. •Supervise, mentor and evaluate the work of staff auditors. Supervisory responsibilities involve managing professionals, administrative and clerical staff simultaneously on multiple engagements through out the year. •Prepare evaluations of employee’s performance on engagements and annual assessments. Provide constructive criticism and areas for performance enhancements to performers.

Masters of Nonprofit Management and Masters of Business Administration