Experience

Artesia General Hospital

• Hospitals and Health Care
• 100 - 200 Employee

• Accounting Manager

  • Nov 2021 - Present

• Senior Accountant

  • Oct 2018 - Nov 2021

  • Assists the CFO/ACFO with account analysis, audit, budget, cost report, month end and board reports• Assists in the development of accounting and internal control policies and systems. • Assists in providing advice to department managers in analyzing and interpreting financial data and reports and in presenting that information to their departments. • Ensures that a monthly time schedule is followed for the processing of computer reports necessary for the preparation of monthly financial statements; implements corrective action as necessary to meet established deadlines. • Keeps informed of all government regulations and procedures affecting the Hospital finances and accounting procedures. • Prepares monthly bank reconciliations for four bank accounts, general and standard journal entries, account reconciliations. • Assists in pulling together all the necessary information needed to compare revenue and expenses and determine the hospitals actual financial position. • Assists in monitoring the implementation of checks and balances which continually evaluates accounting practices, reporting procedures and record keeping. Show less



CliftonLarsonAllen

• United States

• Outsourcing Staff Accountant

  • Nov 2017 - Jul 2018

  • Provide continuous attention to building and expanding client relationships; • Obtain client expectations from Management Team and assists in developing an execution plan to meet client expectations. • Primary source of timely information about scope changes; • Gain an understanding of planned approach and participates in plan execution and assume responsibility for completing all assigned areas fully. • Identify client issues concerning generally accepted accounting principles (FASB / SFAS), specifically related to industry. • Complete account reconciliations, such as bank reconciliations, accounts receivable, accounts payable, and other balance sheet accounts. • Prepare financial statements and required work papers to support the financial statements. • Process transactions which may include: accounts payable/cash disbursements processing, accounts receivable/cash receipts processing and payroll processing/coordination. • Develop and maintain a thorough working knowledge of accounting software packages. Show less



EOG Resources

• United States
• Oil and Gas
• 700 & Above Employee

• Accountant III

  • Oct 2016 - Jun 2017

  • Prepare monthly, quarterly, and annual financial statement information for Artesia Division and its subsidiaries• Compile reporting packages for management and external parties• Assist in the analytical analysis of the company’s financial statements• Assist in the drafting of quarterly and yearly financial highlights and yearly financial audit reports• Coordinate external audit requests, prepare audit updates to help ensure timely response to audit requests and assist in providing audit progress updates• Give/Receive routine audit related information requiring a high level of tact, discretion, and courtesy• Assist in the cross-reference and mapping between Corporate and Divisional accounting.• Assist in researching technical accounting questions and the preparation of accounting position papers Show less

• Financial Reporting Accountant

  • Feb 2015 - Sep 2016

  • Coordinate external audit requests, prepare audit updates to help ensure timely response to audit requests and assist in providing audit progress updates • Prepare monthly, quarterly, and annual financial statement information for YPC and its subsidiaries• Compile reporting packages for management and external parties• Assist in the analytical analysis of the company’s financial statements• Assist in the drafting of quarterly and yearly financial highlights and yearly financial audit reports• Monitor, receive and pay Yates Petroleum transportation and imbalance invoices• Reconcile purchaser accounts• Work with distribution accountants/analysts to clear purchaser differences• Provide support for external and internal auditors related to areas of responsibility • Monitor and collect spot sales invoice amounts from third parties Show less

• Revenue Accountant

  • Oct 2014 - Jan 2015

• Accounting Clerk

  • Aug 2014 - Sep 2014