Shelley M. Wight

*** ******** **** *, ********, TX, 75771. 903-***-**** .

abh4zv@r.postjobfree.com

[pic]

Enthusiastic accounting professional seeking a challenging position

* ********** **ghlights

Health Care Accounting Functions

. Recorded revenue from multiple interfaces under a "Provider-Based

Clinics" (PBC) methodology; calculated complex contractual adjustments

by physician using a 90 day avg./30-day lag model.

. Key player in developing system to calculate contractual adjustments

for revenue billed according to multiple Medicare reimbursement

schedules.

. Analyzed AR based on payer mix, contractual trends, etc.

. Budgeted revenue and contractual adjustments, in addition to multiple

expense accounts including depreciation, utilities, and more, for the

2011 fiscal year.

. Preparation of financial statements, including trended statements by

clinic, and over two hundred individual statements for providers

monthly; preparation of monthly reports for financial reporting packet

presented to the executive committee.

. Team player in the monthly closing process, including entries for

accruals, amortizations, re-classes, allocations, balance sheet

reconciliations, and so on.

. Revised the revenue process to a more streamlined approach.

. Assisted in development and maintenance of various financial databases

to promote efficiency and accuracy in financial reporting.

. Accounted for fixed assets, CIP, WIP accounts, and depreciation on a

monthly basis; accounted for gains and losses on the sale of fixed

assets.

Retail Accounting Functions

. Generated and circulated weekly comparative sales report for the

chain.

. Prepared and entered journal entries for accruals, credit card fees,

advertising, insurance, etc.

. Created positive paid files, and transmitted direct deposit files to

the bank as backup to the accounting manager.

. Provided guidance to the stores on treasury-related issues.

. Performed bank reconciliation for a 48-store retail chain, reconciling

millions every month in cash and credit card accounts for stores,

administration, and accounts payable.

. Streamlined the bank reconciliation process, improving functionality

of the spreadsheet and increasing overall efficiency.

2 Employment History

Accountant II, Trinity Mother Frances Health System., Tyler, TX . From Mar

2009 to Present

Senior Accountant, Sky Ranches, Inc., Van, TX . From May 2008 to Mar 2009

Staff Accountant, Cavender's Boot City, Tyler, TX . From May 2004 to May

2008

3 Education

Master of Business Administration, Upper Iowa University, June 2009

Bachelor of Science - Accounting, Upper Iowa University, June, 2006

TX CPA License - Targeted for Spring 2011

1 Computer Skills

MS Excel, Word, Access, Peachtree, MAS 90/200, ORMED, HTML

Contact this candidate