Responsible for all aspects of daily accounting operation – assuring appropriate process flow for all general ledger and operational activities- A/P, A/R, Payroll, Billing, Collection and Banking.Working on implementing Great Plains Accounting Software.

Responsible for all aspects of daily accounting operation – assuring appropriate process flow for all general ledger and operational activities- A/P, Payroll, Capitation, Claims, Reinsurance and Banking.Shorten month end close process..

• Responsible for all aspects of daily accounting operation – assuring appropriate process flow for all general ledger and operational activities- A/P, Payroll, Revenue, Capitation and Claims.• Performed and improved treasury activities. • Shorten month end close process.• Improved processes and devise innovative systems for various reconciliations.• Lead and developed IBNR process.• Revenue and Membership reconciliation with State.

• Responsible for transitioning Accounting functions for Mercy Medical Hospital, Merced to Sacramento business office with no impact on operations.• Responsibility includes overseeing all aspects of accounting and financial analysis of St. John Pleasant Valley Hospital, St. John Regional Medical Center and St. John’s Medical Foundation. • Responsible for all aspects of daily accounting operation – assuring appropriate process flow for all general ledger and operational activities. • Lead all financial reporting – to assure appropriate, timely and aggressive month end close (full P&L, Balance Sheet, and variance explanation to management), and operational performance reporting. • Developed the team of Six Sr. Financial Analyst and Accountants through effective recruiting, development, and mentoring. • Responsible for accounting, reporting, and tax reporting (Form 990) for St. John’s Medical Foundation. • Accounting for various Joint ventures with hospitals.

Responsibility includes overseeing all aspects of accounting and financial analysis for the HN Pharmaceutical Services (HNPS), subsidiary of Health Net turnover of approximately $1.5 billion and S,G & A analysis and reporting for the company amounting to $2.1 billion. Health Net annual revenues exceed $14 billion and employ around 10,000 associates.Achievements:•Demonstrated hands on management style in the development of financial reports in Hyperion.•Allocation Administrator: Lead a cross-functional team to allocate SG & A expenses to various product lines through Hyperion Systems. The new model allows for more automation, stability, and security. It simplifies the allocation process, reduces processing time by eliminating various manual calculations and increases visibility of data.•Review and discuss financial results with top-level management on a monthly basis. Discussions centered on financial performance relative to key measures, forecast, budgets and variance fluctuations.•Manage all audits conducted by external auditors, internal auditors and regulators. Overall the combined entities account for over 5 million medical and supplemental members.•Hiring, development, training, and management of a team of five Financial Analysts and a supervisor.•Effectively communicates direction, commits people to action, and conveys complex information in easily understood formats.•Centralized accounting & analysis functions from various regional areas to California without any impact to regions and without disruptions to overall operations. Centralization reduced FTE requirements. There was an overall savings of five million dollars annually due to centralization of accounting.•Converted several divisions from legacy general ledger systems to the company’s common platform (SAP). •. •Implemented Sarbanes Oxley Act by working very closely with E & Y.•

•Financial Management including: financial statements, A/P, general ledger, taxes & cash management.•Prepare monthly budget and variance analysis.•Preparation of payroll through ADP•Closely monitor the pricing and inventory of medical and office supplies.•Work closely with the Director of operations in the budgeting of new accessible projects.•Supervision of Accounts receivable department.•Maintaining open lines of communication between vendors, patients and outside CPA’s.•Emphasis on implementing effective cost reductions to maximize productivity and profits.

•Responsible for preparing various types of financial statements, including reviews and compilations.•Prepared tax returns for corporations, partnerships, individuals, trusts and non-profit organizations.•Reviewed/prepared payroll and sales tax returns.•Developed and maintained open lines of communication with clients.•Supervised bookkeeper in preparing Balance sheet, Income statement and Cash flow statement.•Experienced in cost reduction techniques and saved thousands of dollars for various clients.

•Developed audit plans, evaluated accounting operations, and coordinated all field work for this Big Four public accounting firm.•Recruited, hired, supervised, and trained new staff accountants.•Delegated assignments, and evaluated staff performances•Prepared tax returns and conducted tax research for corporations and Individuals.