Susan Paddack

Decision Support/Budget Manager at Medical Center Health System
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Contact Information
us****@****om
(386) 825-5501
Location
Midland-Odessa Area, US

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5.0

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Kenneth Darlin

I personally worked with and supervised Susan Paddack during the time she has been at Light Tower Rentals, Inc. During that time I witnessed her consistently go above and beyond expectations. Susan made sure that anything she did was done completely and within schedule. Susan has the great ability to review a process and give insight into improvements that not only make it more effective but also increase the security and controls around that process. I have also seen that Susan has the ability to inspire people and bring them together to be more than just a group but truly a team. I have always believed Susan to be a trustworthy and valuable employee and would greatly recommend her for any company that is looking for someone they can depend upon.

Mark Beckstrom

Susan and I started at Light Tower Rentals at about the same time. Susan brought a high level of professional accounting skills to LTR. She took on responsibilities for completing several key reports. She also contributed beyond the work day, becoming one of our leaders in community engagement, and spearheaded the company's participation in Odessa Food2Kids program.

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Credentials

  • IMA Data Analytics & Visualization Fundamentals Certificate
    IMA | Institute of Management Accountants
    Oct, 2020
    - Oct, 2024
  • Certified Internal Auditor
    The Institute of Internal Auditors
  • Certified Public Accountant
    Texas State Board of Public Accountancy

Experience

    • United States
    • Hospitals and Health Care
    • 500 - 600 Employee
    • Decision Support/Budget Manager
      • 2018 - Present

      • Coordinates upload of data into productivity and quality systems.• Manages gathering of information and submission of AHA Survey. • Contributes schedules and data for Medicare Cost Report• Compiles data and prepares various statistical and financial reports and analyses for upper management decision making.

    • Senior Accountant
      • 2015 - 2018

      • Manages cash transactions with bank including ACH transactions, uploading positive pay files and initiating wire transfers• Prepares journal entries for month-end closing process including contractual adjustments• Prepares summary documents and PowerPoint slides for board meetings• Analyzes financial data to determine accuracy and consistency from month to month and year to year and the effects upon hospital financials• Assists with the preparation of work papers for internal and external audits• Reconciles balance sheet accounts monthly and in a timely and accurate manner

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Accountant
      • 2013 - 2015

      • Produced monthly financial statements• Compiled monthly financial package for management• Prepared daily cash flow statement• Filed monthly dealer heavy equipment tax reports• Reconciled balance sheet accounts• Produced ad hoc reports for management• Performed daily bank reconciliations• Analyzed data export from expense report software in order to configure and integrate with accounting software • Produced monthly financial statements• Compiled monthly financial package for management• Prepared daily cash flow statement• Filed monthly dealer heavy equipment tax reports• Reconciled balance sheet accounts• Produced ad hoc reports for management• Performed daily bank reconciliations• Analyzed data export from expense report software in order to configure and integrate with accounting software

    • United States
    • Higher Education
    • 300 - 400 Employee
    • Internal Auditor
      • 2010 - 2012

      • Audited annual financial report, financial aid programs and other programs subject to federal, state, UT System, and Board of Regents oversight • Conducted reviews of auxiliary enterprises• Reviewed internal controls of new system implementations• Presented audit reports to Audit Committee• Served as Interim Accounting Director from July – December 2011 for fiscal year-end and financial reporting season• Managed eight full-time employees, one part-time and three student workers in student accounts receivable, cashiering, accounts payable, cash management, state accounting and financial reporting

    • United States
    • Insurance
    • 1 - 100 Employee
    • Internal Auditor
      • 2006 - 2010

      • Audited agents in 7 state region• Trained agents on escrow accounting software• Conducted fraud audits when necessary • Audited agents in 7 state region• Trained agents on escrow accounting software• Conducted fraud audits when necessary

    • Real Estate
    • 400 - 500 Employee
    • Project Coordinator, Programmer/Analyst, Escrow Accounting Supervisor, Accountant
      • 1992 - 2005

      Project Coordinator• Worked with consultants and accounting staff in configuration and implementation of Great Plains accounting software• Participated with programmer and closing and accounting personnel to produce, send, and file over 17,000 1099’s• Initiated and tested web-based training for company’s new applications• Provided on-going functional support for accounting end users on all systemsProgrammer/Analyst • Developed a custom application for company’s internal improvement process• Wrote technical manual for internally developed programming tool• Trained clients and employees in document, screen design, closing system and general support techniquesSystems Administrator • Performed system support for custom software• Interfaced with clients and programmers to enhance and develop applications• Developed input screens and output documents for applications Escrow Accounting Supervisor• Hired, evaluated, and instructed Escrow Accounting staff• Completed annual regulatory filing, (Form 9), for NAIC and Division of Insurance• Prepared financial statementsAccountant • Streamlined preparation of financial statements• Reconciled accounts

    • Region Auditor
      • 1987 - 1991

      • Audited agents and owned offices• Established accounting system and trained bookkeeper• Automated policy inventory system• Developed goals and budgets packages• Reconciled escrow accounts• Collected evidence in fraud cases • Audited agents and owned offices• Established accounting system and trained bookkeeper• Automated policy inventory system• Developed goals and budgets packages• Reconciled escrow accounts• Collected evidence in fraud cases

    • United Kingdom
    • Chemical Manufacturing
    • Gas Plant Accountant
      • 1984 - 1987

      • Produced and analyzed financial statements for gas processing plant• Compiled gas flow balance• Filed regulatory reports• Invoiced customers • Produced and analyzed financial statements for gas processing plant• Compiled gas flow balance• Filed regulatory reports• Invoiced customers

Education

  • Texas A&M University
    Bachelor of Business Administration, Accounting
    -

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