Jeremy Riddle, CPA

Accounting Manager at Traditions Health
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

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Jimmy Tidwell

Jeremy is a great guy that you can rely on for anything. He's the type of person that will show up at 3am on the side of the road when you have a flat and need some help. Jeremy was a great colleague in the National Guard and has continued to be a great reliable friend even after we both left the service. You can't go wrong having this guy in your network.

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Experience

    • United States
    • Hospitals and Health Care
    • 400 - 500 Employee
    • Accounting Manager
      • Jan 2023 - Present

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Senior Accountant
      • Feb 2021 - Dec 2022

      Coordinated audit request with external auditors • Review and post revenue, adjustments, and bad debt calculations •Review Billing Teams monthly cash posting to accounts receivable • Monitor interest and fees on revolving credit line • Maintenance of fixed assets and depreciation schedule • Setting up accounting procedures and revenue, adjustments, and bad debt calculations for new business line acquisitions • Assist and advise staff accounts with their journals, reconciliations, and special projects

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Senior Accountant - G&A
      • Apr 2019 - Feb 2021

      Maintenance of the company’s Severance Schedule • Calculate the Locums Accrual • Manage the company’s Non A/R deposits • Post the company's bonus accrual • Assist the Director with various accounting assignments • Assist the Cash Team with deposits and reconciliations Maintenance of the company’s Severance Schedule • Calculate the Locums Accrual • Manage the company’s Non A/R deposits • Post the company's bonus accrual • Assist the Director with various accounting assignments • Assist the Cash Team with deposits and reconciliations

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Senior Accountant
      • May 2018 - Mar 2019

      Full cycle month end close • Calculation of MD compensation •Cash management •Accounts payable • Personal property tax • Asset depreciation schedules Full cycle month end close • Calculation of MD compensation •Cash management •Accounts payable • Personal property tax • Asset depreciation schedules

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Senior Accountant - Physician Operations
      • Mar 2016 - May 2018

      Accounts payable supervisor • Calculate monthly revenue, reserves, and contractual adjustments • Calculate worked RVUs • Management of hospital subsidies • Management of Physician Groups’ prepaid assets and amortization • Oversight of monthly rents and leases for clinics • Supervision of inter-company transactions Accounts payable supervisor • Calculate monthly revenue, reserves, and contractual adjustments • Calculate worked RVUs • Management of hospital subsidies • Management of Physician Groups’ prepaid assets and amortization • Oversight of monthly rents and leases for clinics • Supervision of inter-company transactions

    • United States
    • Accounting
    • 700 & Above Employee
    • Staff Accountant
      • Aug 2015 - Mar 2016

      Assurance Services – Author financial statements • Fieldwork reviewing, testing, and confirming clients’ financial information for completeness and accuracy Taxes Services – Tax depreciation schedules • General & administrative expense schedules Consulting Services – State contractor licensing • Reconciliations • Fixed assets depreciation schedules • Notes payable schedules Assurance Services – Author financial statements • Fieldwork reviewing, testing, and confirming clients’ financial information for completeness and accuracy Taxes Services – Tax depreciation schedules • General & administrative expense schedules Consulting Services – State contractor licensing • Reconciliations • Fixed assets depreciation schedules • Notes payable schedules

    • Government Administration
    • 700 & Above Employee
    • Accountant
      • Mar 2013 - Jul 2015

      Journalize departmental expenses and revenues • Manage and implementation of step allocation for the Department• Maintenance of the general ledger • Maintenance of accounts receivable for the department • Reconciliation and maintenance of internal cash deposits • Submit request to the Federal government for the reimbursement of grant expenditures • Approve and verify deposits from vendors and customers for Benefits Administration Division, Capital Projects Section, and Grants Section • Approve division level purchase order transactions • Create, issue, and approve purchase orders for State operated programs • Receive, audit, and verify invoices requesting repayment from the State • Research request from external auditors regarding programs and projects funded through the State •Prepare the annual budget request for the department • Prepare carry forward and reserve balance letters for the department •Monitor and ensure the that Miscellaneous Appropriations expenditures and receivables are in accordance to the budget •Update and report progress on the Governor’s Customer Focused Innovative

    • Japan
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Technician
      • 2003 - 2010

      This role consisted of assembly and inspection of vehicles. Trained in the use of various power tools, lifts, welders, and torque equipment. Experienced in the assembly operations and procedures of Base Chassis, Body Shop, and Paint Departments. Attended numerous internal courses on safety, efficiency, and quality control. This role consisted of assembly and inspection of vehicles. Trained in the use of various power tools, lifts, welders, and torque equipment. Experienced in the assembly operations and procedures of Base Chassis, Body Shop, and Paint Departments. Attended numerous internal courses on safety, efficiency, and quality control.

    • United States
    • Armed Forces
    • 700 & Above Employee
    • Finance Specialist
      • Jun 1996 - Jun 2004

      1996 - 1999 Served as Track Vehicle Mechanic in the 770th Maintenance Company. 1999 - 2000 Served as a Supply Specialist 1st Battalion 203rd Air Defense Artillery. 2000 - 2004 Served as a Finance Specialist in the 1130th Fin Detachment 30th Finance Battalion. 1996 - 1999 Served as Track Vehicle Mechanic in the 770th Maintenance Company. 1999 - 2000 Served as a Supply Specialist 1st Battalion 203rd Air Defense Artillery. 2000 - 2004 Served as a Finance Specialist in the 1130th Fin Detachment 30th Finance Battalion.

    • Technician I & II
      • 1994 - 2002

      This role consisted of unit assembly, parts inspection, and press operations. Trained in both light and heavy press operation; including the changing of dies. Used various power tools, gigs, torque equipment, and machines for the assembly of heating and air units. This role consisted of unit assembly, parts inspection, and press operations. Trained in both light and heavy press operation; including the changing of dies. Used various power tools, gigs, torque equipment, and machines for the assembly of heating and air units.

Education

  • Tennessee State University
    Master of Business Administration (MBA), Accounting
    2013 - 2017
  • The University of Tennessee at Chattanooga
    Bachelor of Science (B.S.), Business Administration: Accounting
    2011 - 2012
  • Vincennes University
    Associate of Science (A.S.), General Studies
    2007 - 2010

Community

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