Senior Accountant Iii Senior Financial Analyst resume example with 20+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
Executive Profile
Ambitious individual with extensive experience in diverse organizations with excellent communication who creates strategic alliances with organization leaders to effectively align with and support key business initiatives. Builds and retains high performance teams by hiring, developing and motivating skilled professionals with experience private and publicly held companies in diverse industries, including accounting firms, retails, and Healthcare and not-for-profit organization.
Skill Highlights
CORE ACCOMPLISHMENTS
Project Management:
Initiated Patient Financial Services cash posting process which resulted in proper monthly bank statement
reconciliation.
Assessed departmental statistics with hospital CFO in relation with productivity.
Analyzed decision support report with CFO for a new hospital project.
Spearheaded new employee involvement community event program which increased retention.
Managed the 45F plan for Employed Physician Group.
Operations Management: Managed transformation of 5 California hospitals to accounting service center in phoenix.
Handled all functions related to consolidation of Employed Physician and Medical Group account receivable on to one accounting system.
Managed the process of posting inter-company transactions and the proper usage of the GL accounts in compliance with hospital policies and accounting standard.
Analyzed departmental operation income statement with ER, Surgery and Labor & Delivery directors.
Streamlined the AR for Employed Physician Groups and hospital clinics.
Professional Experience
Senior Accountant III/Senior Financial Analyst, 12/2006 - Current DIGNITY HEALTH – City, STATE,
Handle month-end close for financial statements including preparation of journal entries.
Review, analyze, and report relating to general ledger activity and financial statements.
Handle schedules; reconcile general ledger accounts, and ad-hoc reporting.
Handles the bank relationships and merchant accounts for multiple hospitals.
Provides oral or written answers to External Auditors' questions interim and year-end audit.
Handles intra/inter-company transactions and book transfer between hospitals.
Handles other operating revenues for 3 hospital and 8 clinics.
Analyzed annual tax 990 for 5 hospitals.
Senior Accountant and interim Controller, 08/2004 - 12/2006 ABRAZO HEALTH CARE – City, STATE,
Prepared and review daily FTE productivity and Weekly indicator report for Surgery, Labor & Delivery, ER, Nutrition department and other senior management.
Examined journal vouchers, general ledger reconciliation, and numerous analysis including P&L variance, inter/intra-company transactions, A/P, A/R and Payroll for month end closing.
Maintaned and post journal entries through Siemens-MedSeries 4 with P&L and Balance sheet impact.
Review of CDM with Reimbursement Manager.
Prepared and review annual hospital Budget with Department Directors and CFO in accounting and budget system.
Prepared Audit package and quarterly cost reports for the hospital.
Review Payroll Tax liability accounts for reasonableness.
Review departmental operation report with the Labor & Delivery and Telemetry directors Assist in the annual audit and contributes to the capital expenditures and reporting.
Thorough understanding of fixed assets, depreciation, methods, and useful lives.
Research state and federal laws and regulatory requirements applicable to payroll tax laws, 1099 reporting, state sales tax laws and HIPPA.
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