Experience

Silverton Health

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Controller

  • Mar 2015 - Present

  • Develop and issue monthly financial statements for the Board of Directors, Senior Management, and Department Heads. • Manage the overall direction, coordination, and evaluation of the Accounting Department. Carry out supervisory duties in accordance with organization policy. • Monitor and analyze monthly operating results against budget, identifying variances and corresponding causes in order to recommend improvements. • Develop and produce the annual capital and operating budgets… Show more • Develop and issue monthly financial statements for the Board of Directors, Senior Management, and Department Heads. • Manage the overall direction, coordination, and evaluation of the Accounting Department. Carry out supervisory duties in accordance with organization policy. • Monitor and analyze monthly operating results against budget, identifying variances and corresponding causes in order to recommend improvements. • Develop and produce the annual capital and operating budgets with involvement of Department Managers that meets organizational goals and expectations. • Oversee the completion of the annual eternal audits, all tax returns, and other required survey or data submission requirements Show less • Develop and issue monthly financial statements for the Board of Directors, Senior Management, and Department Heads. • Manage the overall direction, coordination, and evaluation of the Accounting Department. Carry out supervisory duties in accordance with organization policy. • Monitor and analyze monthly operating results against budget, identifying variances and corresponding causes in order to recommend improvements. • Develop and produce the annual capital and operating budgets… Show more • Develop and issue monthly financial statements for the Board of Directors, Senior Management, and Department Heads. • Manage the overall direction, coordination, and evaluation of the Accounting Department. Carry out supervisory duties in accordance with organization policy. • Monitor and analyze monthly operating results against budget, identifying variances and corresponding causes in order to recommend improvements. • Develop and produce the annual capital and operating budgets with involvement of Department Managers that meets organizational goals and expectations. • Oversee the completion of the annual eternal audits, all tax returns, and other required survey or data submission requirements Show less



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Interim Controller

  • Oct 2014 - Dec 2014

  • Served as temporary controller for Action Wood Products • Oversight over staff performing A/R, A/P, Payroll, and Billing functions • Provided consulting and oversight of lumber inventory for purposes of final sales in plant sales and closure • Provided month-end services including: monthly journal entries, reports, and financial statements for management and the Board of Directors • Served as temporary controller for Action Wood Products • Oversight over staff performing A/R, A/P, Payroll, and Billing functions • Provided consulting and oversight of lumber inventory for purposes of final sales in plant sales and closure • Provided month-end services including: monthly journal entries, reports, and financial statements for management and the Board of Directors



Confederated Tribes of Siletz Indians

• Non-profit Organizations
• 1 - 100 Employee

• Director Internal Audit

  • Oct 2008 - Mar 2013

  • Provided leadership, annual goals, and oversight of Audit Department • Developed and executed audit plans according to Tribal, State, and Federal Laws • Provided recommendations to Management and Tribal Council for compliance, regulatory, and operational audits • Conducted investigations and special studies as requested by Tribal Council • Provided leadership, annual goals, and oversight of Audit Department • Developed and executed audit plans according to Tribal, State, and Federal Laws • Provided recommendations to Management and Tribal Council for compliance, regulatory, and operational audits • Conducted investigations and special studies as requested by Tribal Council



Acoma Business Enterprises

• Acoma, New Mexico

• Controller

  • Apr 2007 - Oct 2008

  • Implemented business plans for Enterprises annual revenues of $115 Million. • Coordinated Investments and Notes Payable with financial institutions • Provided oversight for monthly reconciliation of all balance sheet accounts • Compiled monthly and annual financial statements to Management and the Board • Implemented the annual operating and capital Budgets • Developed continuous business with Enterprise Directors of the Enterprises • Evaluated new business plan… Show more • Implemented business plans for Enterprises annual revenues of $115 Million. • Coordinated Investments and Notes Payable with financial institutions • Provided oversight for monthly reconciliation of all balance sheet accounts • Compiled monthly and annual financial statements to Management and the Board • Implemented the annual operating and capital Budgets • Developed continuous business with Enterprise Directors of the Enterprises • Evaluated new business plan opportunities with the CEO and Executive Managers Show less • Implemented business plans for Enterprises annual revenues of $115 Million. • Coordinated Investments and Notes Payable with financial institutions • Provided oversight for monthly reconciliation of all balance sheet accounts • Compiled monthly and annual financial statements to Management and the Board • Implemented the annual operating and capital Budgets • Developed continuous business with Enterprise Directors of the Enterprises • Evaluated new business plan… Show more • Implemented business plans for Enterprises annual revenues of $115 Million. • Coordinated Investments and Notes Payable with financial institutions • Provided oversight for monthly reconciliation of all balance sheet accounts • Compiled monthly and annual financial statements to Management and the Board • Implemented the annual operating and capital Budgets • Developed continuous business with Enterprise Directors of the Enterprises • Evaluated new business plan opportunities with the CEO and Executive Managers Show less



Sun Healthcare Group

• United States
• Hospitals and Health Care
• 400 - 500 Employee

• Senior Auditor

  • Jun 2005 - Apr 2007

  • Created audit programs and summarized audit results for management reporting • Performed internal audits in conformance with both GAAP and SOX • Informed peers, department managers, and business associates regarding the progress of audits, deadlines, and audit priorities • Demonstrated organizational skills, reliability, and cooperation with co-workers • Created audit programs and summarized audit results for management reporting • Performed internal audits in conformance with both GAAP and SOX • Informed peers, department managers, and business associates regarding the progress of audits, deadlines, and audit priorities • Demonstrated organizational skills, reliability, and cooperation with co-workers



Cannon Falls Medical Center- Mayo Health System

• United States
• Hospitals and Health Care

• Chief Financial Officer

  • Oct 2002 - Jun 2004

  • Involved and oversight of$12.5 million revenue bond for the new hospital • Provided direction in taking the hospital from a zero based operating budget to a $435K annual operating budget • Established and internal bad debt collection process that reduced bad debts by $342K during the first year of implementation • Provided oversight and motivation skills for Business Office, IT, and Admissions Staff • Created month end and annual financial statements for Management and the… Show more • Involved and oversight of$12.5 million revenue bond for the new hospital • Provided direction in taking the hospital from a zero based operating budget to a $435K annual operating budget • Established and internal bad debt collection process that reduced bad debts by $342K during the first year of implementation • Provided oversight and motivation skills for Business Office, IT, and Admissions Staff • Created month end and annual financial statements for Management and the Board Show less • Involved and oversight of$12.5 million revenue bond for the new hospital • Provided direction in taking the hospital from a zero based operating budget to a $435K annual operating budget • Established and internal bad debt collection process that reduced bad debts by $342K during the first year of implementation • Provided oversight and motivation skills for Business Office, IT, and Admissions Staff • Created month end and annual financial statements for Management and the… Show more • Involved and oversight of$12.5 million revenue bond for the new hospital • Provided direction in taking the hospital from a zero based operating budget to a $435K annual operating budget • Established and internal bad debt collection process that reduced bad debts by $342K during the first year of implementation • Provided oversight and motivation skills for Business Office, IT, and Admissions Staff • Created month end and annual financial statements for Management and the Board Show less



Allina Homecare and Communiaty Service

• Roseville, MN

• Director of Finance

  • Oct 2000 - Oct 2001

  • Developed business and financial policies for Homecare program units: Health & Caring, Infusion, Hospice, and Intermittent Services • Compiled monthly financial statements for department Directors • Analyzed financial trends and planning for future business unit decisions • Oversight of patient account billing and collections with Business Office Managers • Developed and maintained annual and budget accountability for guidance and communication of budget of actual financial… Show more • Developed business and financial policies for Homecare program units: Health & Caring, Infusion, Hospice, and Intermittent Services • Compiled monthly financial statements for department Directors • Analyzed financial trends and planning for future business unit decisions • Oversight of patient account billing and collections with Business Office Managers • Developed and maintained annual and budget accountability for guidance and communication of budget of actual financial operations Show less • Developed business and financial policies for Homecare program units: Health & Caring, Infusion, Hospice, and Intermittent Services • Compiled monthly financial statements for department Directors • Analyzed financial trends and planning for future business unit decisions • Oversight of patient account billing and collections with Business Office Managers • Developed and maintained annual and budget accountability for guidance and communication of budget of actual financial… Show more • Developed business and financial policies for Homecare program units: Health & Caring, Infusion, Hospice, and Intermittent Services • Compiled monthly financial statements for department Directors • Analyzed financial trends and planning for future business unit decisions • Oversight of patient account billing and collections with Business Office Managers • Developed and maintained annual and budget accountability for guidance and communication of budget of actual financial operations Show less



Sunbridge Healthcare

• Tigard, OR

• Regional Accountant

  • Apr 1999 - Apr 2000

  • Trained, supervised, and developed eight business office managers in the region • Performed internal compliance audits to ensure proper financial and personnel documentation in compliance with corporate, state, and federal guidelines • Reviewed financial operations of skilled nursing facilities in related to budget and cash flow of each facility • Corresponded with facility administrators in relation to financial status and implementation of improvement procedures for accounts… Show more • Trained, supervised, and developed eight business office managers in the region • Performed internal compliance audits to ensure proper financial and personnel documentation in compliance with corporate, state, and federal guidelines • Reviewed financial operations of skilled nursing facilities in related to budget and cash flow of each facility • Corresponded with facility administrators in relation to financial status and implementation of improvement procedures for accounts receivable collections Show less • Trained, supervised, and developed eight business office managers in the region • Performed internal compliance audits to ensure proper financial and personnel documentation in compliance with corporate, state, and federal guidelines • Reviewed financial operations of skilled nursing facilities in related to budget and cash flow of each facility • Corresponded with facility administrators in relation to financial status and implementation of improvement procedures for accounts… Show more • Trained, supervised, and developed eight business office managers in the region • Performed internal compliance audits to ensure proper financial and personnel documentation in compliance with corporate, state, and federal guidelines • Reviewed financial operations of skilled nursing facilities in related to budget and cash flow of each facility • Corresponded with facility administrators in relation to financial status and implementation of improvement procedures for accounts receivable collections Show less



James Jaquith, CPA

• San Antonio, TX

• Certified Public Accountant/Consultant

  • Dec 1996 - Apr 1999

  • Specialized as a Medicare Consultant for home health agencies. • Prepared interim and year end cost reports • Provided financial statement analysis and compliance • Reviewed and advised clients on accounting policies and procedures • Provided business owners and managers with updates in Medicare regulations • Provided preparation and support services for Medicare audits • Established advisory services for client financial planning • Specialized as a Medicare Consultant for home health agencies. • Prepared interim and year end cost reports • Provided financial statement analysis and compliance • Reviewed and advised clients on accounting policies and procedures • Provided business owners and managers with updates in Medicare regulations • Provided preparation and support services for Medicare audits • Established advisory services for client financial planning