Stuart Schrantz Email & Phone Number

Tucson, Arizona

Performed full service accounting services for five profit centers per Parent company’s Strategic Advisory Agreements with medical practices, including monthly general ledger entries and related month end close activities. Transitioned to the Market Accounting group, which serviced a growing OB/GYN practice of 45 Shareholder and employee physicians for 10 care centers. Rapidly assimilated into Market environment. Identified areas to improve process efficiency/accuracy and implemented new… Show more Performed full service accounting services for five profit centers per Parent company’s Strategic Advisory Agreements with medical practices, including monthly general ledger entries and related month end close activities. Transitioned to the Market Accounting group, which serviced a growing OB/GYN practice of 45 Shareholder and employee physicians for 10 care centers. Rapidly assimilated into Market environment. Identified areas to improve process efficiency/accuracy and implemented new procedures. Directly involved in monthly Shareholder meetings. Used feedback to address any issues raised by providers. Pivoted quickly to investigate and resolve problems as they became apparent. Show less

Marana, Arizona

Prepared general ledger entries, including month end close journals. Reconciled various balance sheet accounts on a monthly basis, including bank reconciliations for all of the organizations bank accounts. Prepared monthly invoices for WIC and BFPC grants, working closely with internal program director and representatives from Arizona Department of Health Services. Compiled information as requested by Arizona Department of Health Services in accordance with annual audit standards. Audit… Show more Prepared general ledger entries, including month end close journals. Reconciled various balance sheet accounts on a monthly basis, including bank reconciliations for all of the organizations bank accounts. Prepared monthly invoices for WIC and BFPC grants, working closely with internal program director and representatives from Arizona Department of Health Services. Compiled information as requested by Arizona Department of Health Services in accordance with annual audit standards. Audit resulted with no findings, which was a first in the organization’s 13 year history under current program director. Show less

Tucson, Arizona

Prepared accurate monthly consolidated financial statements ($300M+ annual revenue) and completed required reporting for capital equity partners and leadership in a timely fashion. Supervised, trained and developed junior accounting staff of eight. Oversaw corporate integrations, including ERP migrations and purchase accounting for 13 mergers/acquisitions valued at ~260 million. Prepared general ledger entries, including month end close journals. Maintained fixed assets and recorded monthly… Show more Prepared accurate monthly consolidated financial statements ($300M+ annual revenue) and completed required reporting for capital equity partners and leadership in a timely fashion. Supervised, trained and developed junior accounting staff of eight. Oversaw corporate integrations, including ERP migrations and purchase accounting for 13 mergers/acquisitions valued at ~260 million. Prepared general ledger entries, including month end close journals. Maintained fixed assets and recorded monthly depreciation. Booked intercompany transactions across multiple corporate entities and performed monthly elimination reconciliation. Responsible for completing annual budget submission for general & administrative expenses and integration into ERP. Prepared client records and coordinated with outside teams for external financial audit. Show less

Winston Salem, North Carolina

Directly responsible for performing banking transactions, including domestic and foreign wire transfers, internal funding transfers, ACH approvals and positive pay management. Included reporting cash balances daily to the Controller and CFO. Prepared general ledger entries, including month end close journals. Maintained fixed assets and recorded monthly depreciation. Completed monthly bank reconciliations for over 20 bank accounts. Booked intercompany transactions across six corporate… Show more Directly responsible for performing banking transactions, including domestic and foreign wire transfers, internal funding transfers, ACH approvals and positive pay management. Included reporting cash balances daily to the Controller and CFO. Prepared general ledger entries, including month end close journals. Maintained fixed assets and recorded monthly depreciation. Completed monthly bank reconciliations for over 20 bank accounts. Booked intercompany transactions across six corporate entities and performed monthly elimination reconciliation. Reconciled various balance sheet accounts on a monthly basis. Prepared monthly consolidated financial statements and completed required reporting in a timely fashion. Performed annual internal audit control testing. Responsible for completing annual budget submission for general & administrative expenses. Prepared client records and coordinated with outside teams for external financial audit. Served as liaison between Accounting department and Great Plains consulting firm on support issues or process improvements. Show less

Fort Mill, South Carolina

Responsible for general ledger entrees and monthly bank reconciliations. Oversaw Solomon database administration and Crystal Reports. Assisted HR administrator. Prepared due diligence reports as needed or requested. Engaged in monthly review of financial statements pertinent to various projects. Compared/contrasted monthly balance sheet with general ledger balance. Provided end of year 1099 verification. Generated bankruptcy court mandated reports when required (company no longer under… Show more Responsible for general ledger entrees and monthly bank reconciliations. Oversaw Solomon database administration and Crystal Reports. Assisted HR administrator. Prepared due diligence reports as needed or requested. Engaged in monthly review of financial statements pertinent to various projects. Compared/contrasted monthly balance sheet with general ledger balance. Provided end of year 1099 verification. Generated bankruptcy court mandated reports when required (company no longer under bankruptcy court guidelines).Only Senior Accountant. Reported to CFO. Show less

Norcross, Georgia

Reconciled bank accounts. Posted to general ledger. Posted payroll on weekly basis. Allocated payroll liabilities to individual store accounts. Paid vendors of company-owned auto dealership.

Atlanta, Georgia

Reconciled cash, cost and accruals of assets in common trust funds and customer common funds. Reconciled cash management accounts for outside customers. Responsible for some financial statement preparations and audits. Prepared unit values for 401K accounts and reported daily changes in investments in Stable Asset Fund. Prepared balance sheet, income statement and other financial statements for four of the Bank’s Common Trust Funds in conjunction with external auditors

Black Mountain, North Carolina

Responsible for auditing cash funds/procedures for stores located in Georgia, Alabama and Tennessee. Trained cashiers & bookkeeper on procedures for store grand openings or POS conversions from manual entry to scanning equipment.