1. Kelly Vogler
80 Hubbard Drive ! North Chili, NY 14514 ! (585) 802-9092
kv6160ny@yahoo.com
SUMMARY OF QUALIFICATIONS
Senior accounting professional with 24+ years of experience in the healthcare industry.
Superior analytical skills in the areas of monthly financial statement preparation,
budgeting, auditing and compliance reporting. Detail oriented with demonstrated ability
to recognize and resolve discrepancies. Self motivated and consistently rated a strong
performer.
EXPERIENCE
Senior Accountant, Rochester Regional Health (Previously Unity Health System)
September, 1991 – August, 2012 and January, 2014 - Present
• Oversee $60+ million fringe benefit budget for the Health System.
• Responsible for monthly and annual reporting to upper management and
executives.
• Discreetly manage accounting for deferred comp plans for top level executives.
• Key contributor to annual budget process working with department heads to
review historical trends and future obligations.
• Work closely with business leaders to manage costs and identify areas for
improvement.
• Perform expense allocations and analysis as part of monthly close process.
• Assist accounting director with compilation of monthly consolidated financial
package for 15+ affiliates.
• Analyze actuarial data in order to monitor health system reserves in the areas
of workers’ compensation, professional liability insurance, and health
insurance.
• Responsible for multiple entities’ balance sheets.
• Perform complex balance sheet reconciliations and prepare and enter
correcting entries.
• Full charge financial statement preparation for Health System parent company
managing all areas of expense analysis, revenue and balance sheet.
• Lead accountant in annual audit for multiple health system entities compiling
client assistance package and related footnote disclosures.
• Perform ratio analysis as mandated for compliance with outside agencies.
• Govern HUD reserves and compile and file all paperwork to utilize these
reserves for asset purchases.
• Manage fixed asset reporting and depreciation expense.
• Oversee all intercompany transactions involving 15+ affiliates.
• Responsible for quarterly and annual bond debt compliance and HUD
reporting.
• Prepare 990 annual tax filings for multiple health system entities.
2. Kelly Vogler
80 Hubbard Drive ! North Chili, NY 14514 ! (585) 802-9092
kv6160ny@yahoo.com
Accounting Manager, PRH, Inc. (Affiliate entity of Unity Health System)
August, 2012 – December, 2013
• Accounting manager over for-profit pharmacy business.
• Supervised all functions in the areas of accounts receivable, accounts payable,
inventories, and cash flows.
• Managed staff and worked collaboratively with external entities and joint
ventures.
• Key contributor in monthly reporting to executives and board.
• Responsible for preparing all budgets for submission to board.
• Developed front end pharmacy processes to facilitate accurate data flow to
general ledger.
• Improved profitability of pharmacy business through implementing internal
controls and proper monitoring of activity.
• Accounted for multiple for-profit joint ventures.
• Oversaw and prepared consolidated statements for parent company combining
pharmacies, joint ventures and ACM Labs.
Financial Analyst, Comstock Michigan Fruit
May, 1990 - June, 1991
• Dual responsibilities supporting both marketing and accounting functions.
• Coordinated all cost accounting analysis for food services division.
• Implemented and trained plant personnel in utilizing fixed budget system.
Accounting Manager, Rochester Philharmonic Orchestra
November, 1987 – May, 1990
• Managed 2 person staff overseeing all aspects of payroll and monthly financial
statement preparation.
• Independently responsible for 990 preparation and filing.
• Key contact for independent annual audit, overseeing preparation of all internal
documentation.
Staff Accountant, Dopkins & Company, CPAs
January, 1986 – October, 1987
• Assisted in audits of retailing, manufacturing, and not-for-profit clients.
• Achieved senior level status on a temporary basis after one year of service.
• Compiled tax data in order to complete tax filings for various clients.
3. Kelly Vogler
80 Hubbard Drive ! North Chili, NY 14514 ! (585) 802-9092
kv6160ny@yahoo.com
EDUCATION AND COMPUTER SKILLS
State University of New York College at Fredonia
BS Degree in Accounting, Summa Cum Laude
Microsoft Office, LAWSON, SMS
REFERENCES
Available Upon Request