Sharon Serrano's Location
Vista, California, United States, United States
Sharon Serrano's Contact Details
Sharon Serrano work email
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Sharon Serrano personal email
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About Sharon Serrano
Sharon Serrano is a Controller at CHE Behavioral Health Services. She possess expertise in healthcare management, managed care, healthcare, team building, management and 22 more skills.
Sharon Serrano's Current Company Details
Che Behavioral Health Services
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Controller
Vista, CA, US
- Website:
- cheservices.com
- Employees:
- 121
Sharon Serrano Work Experience Details
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ControllerChe Behavioral Health ServicesVista, Ca, Us
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ControllerChe Behavioral Health Services Sep 2020 - PresentBrooklyn, New York , Us -
Assistant ControllerPlum Healthcare Group Aug 2012 - Sep 2020Carlsbad, California, Us• Manages Corporate Accounting and Facility Revenue/Receivable Accounting, including the allocation of shared expenses across the facilities.• Performs the financial consolidation process for 52 facilities, 32 property companies, 2 corporate offices and a subsidiary.• Monitors the company’s cash transactions and position and determines the amount to be requested for funding and prepares the necessary documentation.• Supervises the bank reconciliation process of more than 150 accounts.• Coordinates with other departments to ensure the smooth flow of business processes, particularly payroll and finance.• Ensures that the accounting system is functioning to meet the needs of its users by escalating concerns to the IT department and external consultants for immediate resolution.• Participates in various projects of other departments that may impact the accounting process.• Performs process reviews to help improve processes and to ensure proper internal controls are in place.• Coordinates with the administrators, branch presidents and other facility and corporate personnel to help them understand the results of their operations. • Acted as Controller and Accounting Manager directly supervising the staff handling 13 facilities from April-October 2013. Oversees the department to ensure proper recording and reporting of accounting transactions in accordance with generally accepted accounting principles and in compliance with government rules and regulations. Provides guidance to the accounting team to ensure consistent application of accounting policies and to help establish sustainable relationships with their internal customers. Offers to the accounting staff with opportunities to attend seminars and workshops that will help them develop their professional skills. -
Senior Finance ManagerPlum Healthcare Group Jul 2011 - Aug 2012Carlsbad, California, Us• Assists the Chief Finance Officer in designing forecasting and budget models to be used by the administrators of all facilities.• Prepares and distributes the individual and consolidated financial statements of 50 skilled nursing facilities, property companies, and Corporate Office.• Prepares monthly cash forecasts and financial coverage analysis to help maintain the company’s liquidity and compliance to loan covenants.• Implements and maintains the Oracle Enterprise Performance Management System which is the new financial and performance database and reporting system of the company. Coordinated with the external consultants during the pre-implementation and roll-out of the system. Prepares the policies and procedures for the users. Maintains the financial and statistical account structures in the system. Uploads and extracts financial and performance data from the system. Creates and updates forms and reports. Controls data security.• Prepares the following reports to monitor the company’s key success factors: Flash Reports Revenue and Census Reports Accounts Receivable and Rehab Dashboards Labor Audit Reports Departmental Expense Analysis• Accomplishes ad hoc and special projects assigned by the Chief Finance Officer and the Controller.
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Senior Financial AnalystPlum Healthcare Group Dec 2010 - Jul 2011Carlsbad, California, Us
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Audit Manager/Audit Pool HeadGlobe Telecom Nov 2003 - Apr 2007PhThe second largest telecommunications company in the Philippines with $3.5B in assets and $2B in annual revenues.• Reviews key business processes and information systems not only to ensure compliance and accuracy of related financial accounts, but also to raise recommendations towards process simplification and cost minimization. Analyzes policies and procedures to detect process gaps that may lead to inaccurate recording of transactions in the accounting records or provide opportunities for fraud. Proposes recommendations to minimize risk and strengthen internal control.• Conducts work requested by top management such as: Reviews the performance targets and associated metrics of the different business units and their respective personnel to ensure alignment with corporate goals and strategies. Investigates possible corrupt or unethical practices that may lead to internal fraud.• Assists the Company’s Audit Committee in the conduct of the corporate governance functions. Prepares monthly and annual reports to the Audit Committee regarding the developments in major projects and issues in the business as well as the status of the Internal Audit Department’s workplan. Reviews press releases to ensure accuracy of financial information disseminated to the company’s stakeholders and the public. Reviews and prepares the disclosure of the external auditor’s independence. Prepares the minutes of the meetings of the Audit Committee.• Involvement in the planning and implementation of marketing programs to ensure integrity of transactions.• Reviews covered the following services and programs: Process Review of the Prepaid International Roaming Service Pre-Implementation Review of the Loyalty Handset Upgrade Program Process Review of Postpaid Sales and Account Activation Process review of Credit Screening Policies Process Review of Customer Service Process Review of Settlement of Value-Added Services -
Accounting Systems AnalystSm Supermalls Nov 1999 - May 2001Pasay City, Metro Manila, PhThe largest retail chain in the Philippines with annual revenues of $3.7B. For five consecutive years, the SM Department Store has garnered the Best of the Best Award for Retail Asia, making it earn the Hall of Fame Award in 2011 and 2012. (SM Investments Corp. 2012 Annual Report)Accounting Systems Analyst• Ensures that the accounting information systems (manual and automated) fully integrate the generally accepted accounting principles and methods as well as tax laws and regulations.• Establishes, enhances and documents policies and procedures pertaining to purchasing, inventory management and accounts payable accounting. Tracks transactions from the generation of source documents (e.g., purchase orders, sales invoices) to recording in the accounting records and issuance of payment. Verifies compliance to existing policies and procedures. Improves policies and procedures to minimize control gaps and ensure accuracy of financial information. Designs forms, control and error reports to allow validation and detection of variances and discrepancies Coordinates with the system programmers to communicate user and accounting requirements.• Participates in the design and implementation of accounting information systems for the organization and its branches: Merchandise Management System Physical Inventory Count System Accounts Payable System Value-Added Tax System• Conducts orientations for management and rank and file regarding operations and inventory control.• Provides assistance and support to Head Office and branch accounting managers for issues pertaining to inventory control and other accounting concerns.• Participates in steering committees and project teams for various company-wide projects (e.g., store openings, electronic data interchange, company website, B2B e-commerce).
Sharon Serrano Skills
Healthcare Management
Managed Care
Healthcare
Team Building
Management
Microsoft Excel
Leadership
Training
Process Improvement
Outlook
Public Speaking
Medicaid
Home Care
Hospitals
Strategic Planning
Budgets
Elder Care
Microsoft Office
Microsoft Word
Research
Powerpoint
English
Windows
Sql
Oracle Peoplesoft
Oracle Hyperion
Html
Sharon Serrano Education Details
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San Diego State UniversityAccountancy -
Asian Institute Of ManagementGeneral
Frequently Asked Questions about Sharon Serrano
What company does Sharon Serrano work for?
Sharon Serrano works for Che Behavioral Health Services
What is Sharon Serrano's role at the current company?
Sharon Serrano's current role is Controller.
What is Sharon Serrano's email address?
Sharon Serrano's email address is ss****@****umh.com
What schools did Sharon Serrano attend?
Sharon Serrano attended San Diego State University, Asian Institute Of Management.
What are some of Sharon Serrano's interests?
Sharon Serrano has interest in Children, Health.
What skills is Sharon Serrano known for?
Sharon Serrano has skills like Healthcare Management, Managed Care, Healthcare, Team Building, Management, Microsoft Excel, Leadership, Training, Process Improvement, Outlook, Public Speaking, Medicaid.
Who are Sharon Serrano's colleagues?
Sharon Serrano's colleagues are Martha (Mattie) Francis, Theresa Covington, Carol Harris, Sandy Jenks, Gail Weiss, Anna Satalino, Francis Manuel.
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