David P. Sims Email & Phone Number

Richmond, Virginia, United States

Richmond, Virginia, United States

• Implemented Infor Cash Management subledger for cash posting and reconciliation. • Manage a team of nine Accounting and Treasury staff. • Hire staff for open positions and review performance for team. • Review journal entries, cash transfers, check requests, and monthly bank reconciliations. • Initiate and review of periodic wires with various banks. • Report major bank balances weekly. • Review financials and analysis of the UNC HCS Health Insurance Company. • Work with UNC Health partners in Rev Cycle on cash operations including reconciliation of accounts. • Track Physician and Hospital IGT, UPL, directed payments with MCOs, the State, and owned entities. • Prepare annual audit schedules for external and state auditors.

• Endowment fund accounting and reporting for over $2 billion in investment assets. • Maintained Treasury portions of Workday, including First Notice Rules and automated bank reconciliation for 60 bank accounts. • Supervised staff in daily Treasury operations.

Richmond, Virginia, United States

• Implemented Workday system, including banking module and intercompany module. • Worked with business partners, Athena Health and Ensemble, to improve cash posting processes. • Standardized accounting treatment of bank statement lines across VCUHSA. • Designed and implemented an enhanced and centralized lockbox strategy to work with the new ERP and EHR Systems. • Collaborated with Revenue Cycle team to migrate payers to new lockbox and bank account setup. • Worked with Finance team to end legacy banking processes to improve processes with Workday, including weekly transfers for AP. • Became the Subject Matter Expert for Banking and First Notice Rules, to support Go-Live. • Gained understanding of thirty-eight active bank accounts at eight banks and the stakeholder needs with each account. • Tested and designed the Cash Clearing process, including IDX, Meditech, Americare, Axiom, and nDoc systems. • Coordinated efforts with Workday integrations and weekly Wells Fargo meetings for the ERP design. • Designed Non-Patient Lockbox strategies and integrations with KPMG for Workday. • Consolidated many cash receipts and disbursements processes with Workday. • Developed a new Bank Reconciliation process in Workday.

Richmond, Virginia Area

Manage a team of 41.Working to reduce Accounts Receivable Days.Improve patient experience and access to care.Enhance Revenue Cycle systems to integrate within VCUHS processes and introduce 21st Century technology to a 100-year-old institution.

Richmond, Virginia Area

Supervisor - Supervise team of five, including Accounting and Materials Management. - Directly oversee Cash Receipts and Accounts Payable processes.General Ledger Closing Activities - Reconcile bank accounts. - Record contractual adjustments to revenue. - Book all journal entries, accruals, and adjustments under GAAP. - Manage and coordinate the closure of all subledgers. - Fixed assets maintenance and depreciation.Financial Reporting - Prepare the financial package. - Create statistics reports.Other Reporting Duties - Payroll Based Journal reporting to CMS - Cost Report Data Gathering - VHI Epics Filing - Sales Tax and Property Tax Filings - Form 990 Data GatheringAccomplishments - Implemented a purchasing card system. - Improved cash procedures. - Integrated into Lawson General Ledger. Systems Used - Meditech - Lawson - Ulti

Richmond, Virginia Area

Richmond, Virginia Area

BHMedia is a division of Berkshire Hathaway, and owner of multiple media properties in the United States.

Richmond, Virginia Area

General Accounting and Financial Reporting Duties.

Richmond, Virginia Area

Financial Accounting, Reporting, and IT duties.

General Ledger, Financial Reporting and Finance IT.

U.S. GAAP audits, SOX testing, and Financial Reporting.

See above description.

Msa, Accounting

Bba, Finance