Office Sales
Resume:
Connie A. Smith
Victoria, Texas ****4
abh3kw@r.postjobfree.com
Education
B.B.A. Accounting, University of Houston at May 1995
Victoria
Career History DeTar Healthcare System, Victoria, TX Sept
1999-April
2010
Staff Accountant
Calculated and entered journal entries
including intercompany and intracompany to
the general ledger for month-end close.
Calculated depreciation for fixed assets
using SAGE FAS software for month-end close.
Calculated and entered inpatient, outpatient,
and total standard statistics for month-end
close.
Prepared monthly reconciliations for assigned
balance sheet accounts and investigated
discrepancies and/or reclasses using reports
from Document Direct for supportive
documentation.
Prepared monthly cash reconciliations for
Wells Fargo depository bank account and Bank
of America lockbox bank account.
Prepared monthly reconciliation for fixed
assets' cost and accumulated depreciation by
balancing SAGE FAS to the general ledger.
Reconciled the Capital Log for the Capital
Asset Tracking System (CATS) monthly for
corporate.
Maintained monthly and yearly excel
spreadsheets for additions and deletions to
fixed assets by balancing to the PP&E for
year-end tax package and cost work papers for
corporate.
Prepared year-end excel spreadsheets for
contract labor dollars and hours for the
Medicaid/Medicare cost work papers for
corporate.
Reconciled Professional Office Building
Physician Rent Receivable and Aging Schedule.
Maintained Professional Office Building
utility receivable and prepare invoices for
the electricity allocated pro rata to the
physicians.
Maintained the Physician Operations Dashboard
Report for each REAP physician by calculating
and entering the Revenue and Productivity
Indicators, A/R & Collections Indicators, and
Operating Indicators for benchmarking.
Worked with Microsoft Office Excel, Adobe
Reader 6.0, Microsoft Office Word, Microsoft
Office Outlook, and Document Direct 2.3.
Thomas Petroleum, Victoria, TX May 1995-Nov.
1996
Accountant
Entered data in accounts receivable, accounts
payable, payroll, inventory management, sales
order processing, purchase order processing,
bank reconciliation, and general ledger using
the MAS 90 Accounting software for Newmark
Construction.
Prepared federal and state quarterly and
annually tax reports.
Deposited employer's payroll taxes.
Worked with Word Perfect 5.1, Word Perfect
6.0, and LOTUS 123 on Windows for reports or
spreadsheets.
Received the annual "Front-Runner Award" for
performing a high volume of quality work.
References:
Kristina Elsik
DeTar Healthcare Systems
Human Resource Director
Victoria, Texas
Rhonda Kalich
American Classifieds
Owner
Victoria, Texas
Debbie Fisher
Accountant
Retired
Port Lavaca, Texas
Diane Petrisky
ALCOA
Point Comfort, Texas
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