Robin Bruce Email & Phone Number

Addison, Texas, United States

Irving, Texas, United States

• Financial accounting and reporting for 70 home health, hospice and private duty locations• P&L variance and business analysis for executive management and operations• Annual audit, budget, property tax compliance, government reporting; cash and line of credit reporting• ASC 842 adoption, testing, reconciliation and accounting• Improve inefficiencies and implement controls for month-end close process, cost savings on contract renewals• Lead, supervise and develop team of 2

• Implement new accounting standards ASC 606 & 842, system conversions, testing, internal controls, training• Manage ASC 606 & 842 processes, accounting, reporting, audit transactions for accuracy, completeness• Accounting and quarterly analytic for performance-based incentive plan• Corporate accounting and reporting, account reconciliation review, audit, IPO readiness• Research, document and present complex accounting transactions and matters• Lead and develop 4 Senior Accountants

• Financial accounting, reporting and consolidation of 3 entities and 6 pharmacies (1 de novo, 4 acquired)• SEC reporting (de-listed 2008, re-listed 2017), quarterly reporting to board of directors • Annual audit and report, budget; local, state and federal tax compliance• Cash and line of credit reporting, management and forecasting; posting of electronic cash remittances• GL, AR, AP and fixed asset accounting; invoice review, approval• Inventory reconciliation between Computer RX pharmacy systems and GL; COS margin analysis• Payroll, benefits and 401(k) administration; labor analysis• Acquisition/disposition accounting, contract transition, transaction integration, training for acquired pharmacies• System administrator for SAGE system, system set up for acquired pharmacies• Key performance metrics, trend analysis, process analysis, internal controls, systems integrity• Identify and facilitate issue resolution, special projects, vendor selection, contract negotiation• Venture capital deal structure, cash flow analysis, industry analysis, business valuation, due diligence• Technical accounting research and memoranda • Lead, supervise and develop team of 4

• Update and maintain existing and new accounting P&P in preparation for IPO; staff of 1• Liaison with business unit VPs, controllers, corporate accounting, internal audit regarding implementation of P&P• Communicate rollout of P&P to via monthly webcast and Annual Global Summit

Dallas

Dallas

Dallas

Dallas, Texas

Irving

Austin

Irving

Dallas

Executive Mba Program

Bba, Marketing/Computer Science

Ms Accounting