Priscilla Garza Email and Phone Number

• Responsible for overhead variance review comparing budget to actuals, updating lot development reports, and preparing monthly GL account and bank reconciliations. • Utilized Microsoft Excel, Word, databases, and other software as well as calculator operations to complete an array of job duties. • Demonstrated the ability to adapt to technology by learning Concur, a new expense reporting tool, and providing training on the program to all company personnel.

• I was initially hired as a Charge Reconciliation Coordinator. Due to my performance, consistency, and reliability, I earned two promotions during my tenure. • Reviewed and analyzed general ledger accounts to ensure accurate account balances for monthly and year-end closing.• Responsible for reviewing and approving capital projects and requisitions, and the completion of strategic capital reconciliation and land account analysis.• Executed the roll out of 300+ new credit card devices to over 60 clinic locations.• Managed department charge reconciliation and revenue for all Houston Methodist Hospital facilities, and successfully reconciled Physician Organization bank of $15M to 99%.• Developed and implemented comprehensive online reference for internal control monitors for all departments.

• Performed accounting functions such as annual budget entry for FTEs, personnel, and maintenance & operations, quarterly budget/expense forecasting, and monthly reporting.• Demonstrated teamworking and communication skills by collaborating with project managers on a monthly basis to maintain and ensure project expenditure accuracy.• Performed project account cost transfers, close-out requests, encumbrance releases, and documentation functions as requested.• Supervised accounting system which required detailing new fund requests and transfers, monthly project reconciliation, and expense and invoice recording.• Audited, analyzed, and reconciled all rent and utility invoices for internal and external customers and processed payments by month end close.