Thomas Luster Email & Phone Number

Orlando, FL, US

Corporate Office, Orlando, FL

Corporate Office, Orlando FL

Health Central Hospital, Ocoee FL

• Create productivity reports for all hospital departments
• Collect all the Hospital statistics and upload them into Insights
• Meet with department managers to go over their productivity and help them with plans to increase productivity and lower overtime use
• Help all the department managers with the use and understanding of LaborLytics (productivity tool)
• Help review all monthly financial statements to ensure accuracy and make sure all activity was coded correctly during the month
• Reconciliation and maintenance of the 4 bank accounts

Health Central Hospital, Ocoee, Florida, United States

• Reconciliation and maintenance of the hospital’s 11 bank accounts
• Invoicing and maintenance of all medical office building tenants' accounts
• General ledger maintenance and account reconciliations
• Various journal entries and schedules as part of month end closing procedures
• Help review all monthly financial statements to ensure accuracy and make sure all activity was coded correctly during the month
• Addition and disposal of assets and reconciliation of depreciation

• ~ Corporate Office Closed November 2009 ~
• Prepare and book various monthly journal entries
• In charge of allocating and reconciling all prepaid insurances and expenses
• In charge of allocating all health insurance charges to various departments and divisions throughout the various companies
• Book and reconcile fixed assets
• Reconcile various accounts including health insurance receivable (Cobra), equipment and office rents, and deposits

• ~ Orlando Office Closed October 2007 ~
• Prepared journal entries and processed monthly, quarterly and annual closings
• Prepared and maintained profit and loss analysis of programs and promotions
• Responsible for operating all aspects of Insert program as well as reporting of statistics relative to performance
• Managed company’s petty cash allocation and reconciliation
• Created and maintained a variety of reports to streamline data collection and financial reporting for various segments of the company

• Performed a variety of managerial accounting analysis and related technical tasks, including monthly, quarterly and annual reconciliation
• Executed financial and managerial tasks associated with billing and journal vouchers ensuring data integrity, supervised accounts receivable personnel
• Assembled, analyzed and evaluated reports, made comparative analysis of outputs to assure financial data is valid, correct, and in balance
• Researched and resolved problems in processing of financial management information to ensure it was accurate and timely

• Developed and maintained positive customer relations
• Conducted on-site customer training of company’s software system
• Analyzed customers’ needs and troubleshot their problems
• Performance Optimization

Bachelor, Accounting

Education record

Currently pursuing CPA accreditation