Stephen Miano

I have worked in healthcare finance for my entire career. I am now looking to get into the sports industry in a role that best fits my skill set.

linkedin.com/in/stephen-miano-3012331b
SENIOR ACCOUNTANT
Month End Closing | Journal Entries | Accruals | General Ledger Reconciliations
Expense Analysis | Budgeting | Medicare and Medicaid Cost Reports 
Financial Statements | Cost Accounting | Grant Accounting
SUMMARY
Experienced accountant with extensive healthcare and nonprofit experience. Excellent 
communications skills – verbal, written & listening. Detail oriented, organized and adept at 
multitasking. Able to meet all deadlines. Able to work in office or remotely.
EMPLOYMENT HISTORY
ST. AGNES MEDICAL CENTER Fresno, CA 04/23-present
Senior Accountant
 Prepare monthly journal entries
 Analyze expense accounts at month end and identified large discrepancies between actual 
and budget to determine if adjustment entries were needed
 Reconcile balance sheet accounts to general ledger on monthly basis
 Maintain Asset Master by adding new capital projects, tracking spending for each project and 
reconciling to general ledger
YALE NEW HAVEN HEALTH New Haven, CT 08/22-12/22
Senior Accountant(Contract through Robert Half)
 Prepared journal entries to record transfer of expenses and cash deposits to proper grant
project account
 Added approximately 8-10 new staff per month to related grant project account in Infor for 
proper distribution of salary and benefits

STEPHEN A. MIANO Page 2
HARTFORD HEALTHCARE Hartford, CT 11/19-04/22
Senior Financial Analyst-Decision Support
 Processed financial cost accounting database
 Audited financial database including reconciliation with patient database 
 Developed and maintained financial tools and tables in cost accounting system
 Undertook fiscal year conversion activities
 Loaded and audited patient database files including processing of rejects
ST. PETER’S HEALTH PARTNERS Troy, NY 11/07-11/19
Financial Analyst II-Acute Care
 Calculated estimated allowances for large balance accounts for month end close
 Booked monthly accrual entries and quarterly payments for provider incentives
 Prepared financial statements for primary care and OBGYN practices
 Searched Accounts Payable Distribution for invoices that need to be reclassed to prepaid and 
maintain prepaid schedules to amortize prepaid invoices to expense on monthly basis
 Pulled invoices not processed at month end to determine if accruals entries are required
 Reported salary FTE and expenses at month end and analyze large discrepancies between 
actual and budget
 Analyzed expense accounts at month end and identified large discrepancies between actual 
and budget to determine if adjustment entries were needed
 Reconciled accounts receivable accounts to general ledger on monthly basis
 Tied patient revenue from Meditech system to Lawson general ledger accounts
 Collaborated with department managers to prepare departmental budgets in Budget Advisor
 Assisted with Medicare and New York State cost reports and supporting schedules
 Answered questions and provided documentation for various governmental and internal audits
 

ST. JOHN'S UNIVERSITY, Jamaica, NY
Master of Business Administration – Management
Bachelor of Science – Accounting