Experience

Pacific HealthWorks, LLC

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

• Senior Director of Accounting

  • Jan 2023 - Present

  El Segundo, California, United States

• Division Controller

  • May 2021 - Dec 2022



Medical City Healthcare

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Assistant Controller

  • Feb 2020 - May 2021

  Medical City Heart & Spine/Medical City Green Oaks • Direct oversight of 1 staff employee/indirect oversight of 2 staff employees • Ensure compliance with SOX and Internal Control requirements • Complete SMA and Government Exhibits • Manage annual preparation of o Corporate Tax package o Personal Property Tax Compliance package o Cost Report Work Papers o Full scope budget including revenues, expenses and workload forecasting • Complete monthly operating reporting requirements for division • Additionally complete… Show more • Direct oversight of 1 staff employee/indirect oversight of 2 staff employees • Ensure compliance with SOX and Internal Control requirements • Complete SMA and Government Exhibits • Manage annual preparation of o Corporate Tax package o Personal Property Tax Compliance package o Cost Report Work Papers o Full scope budget including revenues, expenses and workload forecasting • Complete monthly operating reporting requirements for division • Additionally complete Ad-Hoc work for Medical City Dallas as requested including budget assistance

• Director of Revenue Integrity

  • Jan 2019 - Jan 2020

  Medical City Denton Hospital • Oversight of 1 staff employee • Rebuilt revenue integrity program by scheduling face-time with all departments to make them aware of our presence and purpose • Ensured billing compliance • Ensured a smooth roll out of our bariatrics program including preparing the pro forma • Monitored total denials and write offs • Led facility hydration capture project resulting in an additional $1.1M in billable charges in Q4 2019 as compared to Q4 2018

• Assistant Controller

  • Mar 2017 - Dec 2018

  Medical City Dallas Hospital • Oversight of 3 employees made up of two staff and one senior position • Ensure compliance with SOX and Internal Control requirements • Complete Medicare and Medicaid Government Exhibits • Manage annual preparation of o Corporate Tax package o Personal Property Tax Compliance package o Cost Report Work Papers o Expense Budget • Complete monthly operating reporting requirements for division • Completed a successful full scope audit which resulted in no executive… Show more • Oversight of 3 employees made up of two staff and one senior position • Ensure compliance with SOX and Internal Control requirements • Complete Medicare and Medicaid Government Exhibits • Manage annual preparation of o Corporate Tax package o Personal Property Tax Compliance package o Cost Report Work Papers o Expense Budget • Complete monthly operating reporting requirements for division • Completed a successful full scope audit which resulted in no executive summary issues or findings. • 2017 rebuild and training of accounting team while maintaining 100% employee satisfaction score

• Senior Accountant

  • Aug 2015 - Feb 2017

  Medical City Dallas Hospital • Capital acquisitions and construction o Managed $128M in capital acquisitions & corporate construction in 2016. o Involved in NTX division pilot program now known as Smart 2.0 for process improvement efforts regarding capital acquisitions. • Facility contract management o Conduct cost analysis for each contract submitted o Facilitate the approval of service and maintenance contracts as well as leases. • SOX and Internal Control Responsibilities o Review of Salary… Show more • Capital acquisitions and construction o Managed $128M in capital acquisitions & corporate construction in 2016. o Involved in NTX division pilot program now known as Smart 2.0 for process improvement efforts regarding capital acquisitions. • Facility contract management o Conduct cost analysis for each contract submitted o Facilitate the approval of service and maintenance contracts as well as leases. • SOX and Internal Control Responsibilities o Review of Salary Expense o ED Wait Time Audit o Depreciation Expense Reasonableness Test • Manage contract labor hours and expenses • Complete all payroll entries • Monthly payroll stat reconciliation to Plus • Annual preparation of Corporate Tax package • Annual preparation of Personal Property Tax Compliance package • Balance Sheet account reconciliations



Omni Hotels & Resorts

• United States
• Hospitality
• 700 & Above Employee

• Corporate Senior Accountant

  • Feb 2014 - Aug 2015

  Dallas, Texas • Principle Accountant for IT, Marketing, and Risk Management • Participate in Monthly Overhead meetings for departments listed above • Selected by Oracle Database team for pilot project to rewrite all Corporate Financial reports using Spreadsheet Server • Participated in new accounting system implementation o validating account mapping o piloting new Accounts Receivable module o testing multiple programs integration abilities with new accounting system • Work in… Show more • Principle Accountant for IT, Marketing, and Risk Management • Participate in Monthly Overhead meetings for departments listed above • Selected by Oracle Database team for pilot project to rewrite all Corporate Financial reports using Spreadsheet Server • Participated in new accounting system implementation o validating account mapping o piloting new Accounts Receivable module o testing multiple programs integration abilities with new accounting system • Work in conjunction with Chief Marketing Officer managing relationship/accounting between Omni Hotels and Global Hotel Alliance o Preparing invoices based on Service Level Agreements o Participating in monthly/quarterly overhead meetings • General Journal Entries • General Ledger Account Reconciliations • Payroll Bank & Tax Account Reconciliations • Auditing Employee Expense Reports Show less



Select Product Group

• United States
• Consumer Goods

• Accounting Manager

  • Jan 2007 - Feb 2014

  Accounting Manager (2010 – 2014) ▪ Payroll Processing • Liaison with service providers • Year End Closing • Assist in running yearly audit, processing PBC requests • Analyze inventory sales monthly to determine cost and gross margin variances • Microsoft Excel skills acquired: pivot tables, vlookup Senior Accountant (2008 – 2010) ▪ Fixed Assets & Intangibles, acquisitions, depreciation, amortization ▪ Month end closing duties ▪ Balance sheet reconciliation… Show more Accounting Manager (2010 – 2014) ▪ Payroll Processing • Liaison with service providers • Year End Closing • Assist in running yearly audit, processing PBC requests • Analyze inventory sales monthly to determine cost and gross margin variances • Microsoft Excel skills acquired: pivot tables, vlookup Senior Accountant (2008 – 2010) ▪ Fixed Assets & Intangibles, acquisitions, depreciation, amortization ▪ Month end closing duties ▪ Balance sheet reconciliation ▪ Bank reconciliations ▪ Accruals/Prepaid ▪ Cross-Trained as inside sales coordinator ▪ Implemented process to build customer orders to meet height and weight specifications of trailers as well as maximizing company profit, (500+ orders monthly) Staff Accountant (2007 – 2008) ▪ Daily inventory tracking and monthly reconciliation ▪ Accounts Receivable ▪ Accounts Payable ▪ Built and received purchase orders ▪ Audited employee expense reports ▪ Worked in conjunction with logistics department analyzing all freight costs and providing reports necessary Show less