Myron Albert Email & Phone Number

Texas, United States

Irving, Texas

• Cash reconciliation for client consolidated account for over 250 clinic and Interactive Voice Recognition transactions.• Research cash transfer, intercompany postings, and propose journal entries.• Collaborate with Operations teams, AR Credit Balance teams, Credit Balance, and Accounts Payable for correction/escheatment.• Collaborate to develop SQL script for data analysis and review.• Identify initiatives for process improvement and reporting.• Lead offshore team members… Show more • Cash reconciliation for client consolidated account for over 250 clinic and Interactive Voice Recognition transactions.• Research cash transfer, intercompany postings, and propose journal entries.• Collaborate with Operations teams, AR Credit Balance teams, Credit Balance, and Accounts Payable for correction/escheatment.• Collaborate to develop SQL script for data analysis and review.• Identify initiatives for process improvement and reporting.• Lead offshore team members in directive for compiling reconciliation data and reporting and corrections.• Lead onshore team member with regards documentation and standard operating procedures. Show less

• Responsible for month-end close process for six independent living communities, and five assisted living communities• Review and prepare variance analysis narratives of financials• Oversee GL account review for all GL postings from Concur AP system• Authorize all on-line banking activities • Supervise two Senior Accountants, and Accounts Payable personnel• Prepare Corporate financial statements—income statement, balance sheet, and statement of cash flows• Develop and… Show more • Responsible for month-end close process for six independent living communities, and five assisted living communities• Review and prepare variance analysis narratives of financials• Oversee GL account review for all GL postings from Concur AP system• Authorize all on-line banking activities • Supervise two Senior Accountants, and Accounts Payable personnel• Prepare Corporate financial statements—income statement, balance sheet, and statement of cash flows• Develop and maintain reports for senior level managers to review budget/actual variances and other dynamic business planning decisions• Communicate with each community business office to ensure proper GL coding and develop standardized capitalization policy for all six communities Show less

Dallas/Fort Worth Area

• Responsible for Accounts Receivable functions prepares monthly, quarterly and annual revenue billing invoices, maintains on-going monitoring and tracking of revenue receivables, and collection and reconciliation of monies owed to NTBHA by local counties, State of Texas and other revenue sources (federal grants, private grants, Medicaid, etc.).• Oversees revenue and expenditure classifications in the accounting system, handles month-end close • Approves entries and correction postings… Show more • Responsible for Accounts Receivable functions prepares monthly, quarterly and annual revenue billing invoices, maintains on-going monitoring and tracking of revenue receivables, and collection and reconciliation of monies owed to NTBHA by local counties, State of Texas and other revenue sources (federal grants, private grants, Medicaid, etc.).• Oversees revenue and expenditure classifications in the accounting system, handles month-end close • Approves entries and correction postings entries in the accounting system. • Provides supervisory review of vendor and provider contract invoice submissions to ensure accuracy and compliance with authority, state and federal policies. • Maintains a documented system of accounting policies and procedures and makes updates as needed. • Prepares trend analyses of expenditures and cost saving measures implemented.• Communicates with public and private accountants, state, federal, and independent auditors, banks, brokerage firms, program or management employees and vendors for providing information and technical assistance needed to resolve problems.• Ensure accurate and timely posting all provider payments and recording of General Fund and Proprietary fund accounting functions. Show less

Irving, Texas

• Completing physical inventory for multiple sites, recording depletions, inventory adjustments • Managed schedule preparation for Q-reports, K-reports, and year-end audit reports SEC reporting• Responsible for flux reports for consolidated financials income statement and balance sheet. • Reconciled GL accounts for Cash, Patient Receivables, Debt, Taxes paid, and Inventory receipts

• Responsible for all aspects of month/quarter-end closing. • Reviewed and performed ledger account reconciliations for staff.• Reconciled all balance sheet accounts: cash, debt, fixed assets, AP• Responsible for all aspects of bi-weekly payroll and all reporting functions for payroll.• Communicated and reconciling all intercompany transaction between subsidiaries.• Set up general ledger accounts and coordinated mapping with Axiom system Mgrs.• Managed debt schedules… Show more • Responsible for all aspects of month/quarter-end closing. • Reviewed and performed ledger account reconciliations for staff.• Reconciled all balance sheet accounts: cash, debt, fixed assets, AP• Responsible for all aspects of bi-weekly payroll and all reporting functions for payroll.• Communicated and reconciling all intercompany transaction between subsidiaries.• Set up general ledger accounts and coordinated mapping with Axiom system Mgrs.• Managed debt schedules and intercompany cash management agreements Show less

Plano, Texas

• Month-end close processing for consolidated reporting including preparing journal entries.• Completing monthly month-end physical inventory for multiple clinic sites, recording depletions and inventory adjustments.• Prepared month-over-month, quarter-over-quarter flux analysis reports for consolidate financial statements, which including P&L, Balance Sheet, and Statement of Cash Flows.• Supported debt schedule preparation and others for Q- reports, K-reports, and year-end… Show more • Month-end close processing for consolidated reporting including preparing journal entries.• Completing monthly month-end physical inventory for multiple clinic sites, recording depletions and inventory adjustments.• Prepared month-over-month, quarter-over-quarter flux analysis reports for consolidate financial statements, which including P&L, Balance Sheet, and Statement of Cash Flows.• Supported debt schedule preparation and others for Q- reports, K-reports, and year-end audits.• Reconciliation for GL accounts in areas of Cash, Patient Receivables, Debt, Taxes paid, and inventory receipts. Show less

Dallas, Texas

• Prepared all financial income from operations, balance sheet and cash flow. • Reviewed and analyzed labor reports for detail payroll reporting.• Prepared sales/use tax returns via e-filings and tax research with CCH. • General ledger reconciliation of Cash, Fixed Assets, Accrued Expenses, Intercompany • Property tax filing of rendition and related work.• Analyzed and review all standard cost variances relating to labor and material.• Developed financial… Show more • Prepared all financial income from operations, balance sheet and cash flow. • Reviewed and analyzed labor reports for detail payroll reporting.• Prepared sales/use tax returns via e-filings and tax research with CCH. • General ledger reconciliation of Cash, Fixed Assets, Accrued Expenses, Intercompany • Property tax filing of rendition and related work.• Analyzed and review all standard cost variances relating to labor and material.• Developed financial models for analysis of inventory obsolescence and profitability.• Lead quarterly review meetings for justification of budget variances and new conditions.• Customized standard cost reports for detail flow material and labor postings. Show less

Bachelor'S Degree, Business Administration And Management, General

Master Of Business Administration - Mba, Accounting And Finance