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Accounting Manager

Pompano Beach, Florida, United States
August 20, 2018

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Susan Boudreaux /***-****

Hands on CFO/Controller. Daily GL updating, Monthly Close and Reporting.

Converted 3rd Party Billing to In-House Billing. Monthly Revenue $40m.

SEC Fraud Audit verifying bogus accounting entries. Cash Flow Auditing for the SEC Audit. Weekly Cash Flow of $25m net flow.

New Business from Business Plan to actual opening of Business; Monthly Revenue of $25m.

Coordinate purchasing with Par Levels to maximize and implement FIFO process for Oil Field and Acute Hospital Inventory.

Identify Revenue Recognition for Health Care Industry. Implement the monthly process.

Identify Non-Par Providers mis use of Parity Rules. Resulting in a lawsuit against top Insurance Providers.

Identified waste of supplies that resulted in 60% reduction by observing the process by the end user.

Construction in Process reporting, AIA Reporting, CIP Accounting for Investors.

Data driven for the optimum reporting for end users and Investors.

Continual review of billing and reimbursement to incorporate revenue recognition and maximization through correct coding and medical necessity guidelines.

Restate financials for a 12month period which resulted in Bank compliance.

Able to manage ACHA, JACHO, Medicare/Medicaid, Private Insurance Audits

Fuel and Sales/Property Tax audit that spanned 3 States. Original assessment of $1.4m, final result $85k.

Business Process Re-Engineered 27 Dock locations that encumbered billing by the distance of the docks to the Billing Department. Decreased DOS from 7 days to 2 incorporating updated technology.

Relevant Career Experience

2016 - Present

Koch Accounting Services

Financial and Accounting Consultant


Beach House Center for Recovery



Advanced Recovery Systems

Financial Administrator


Acadiana Addiction Center



Talens Marine and Fuel



Meadowbrook Specialty Hospital



Heart Hospital


Industry Experience

Healthcare: Mental Health, Substance Trmt, LTAC, Acute, Physician Group

Manufacturing Consumer Product

Utility Construction

Oil Field


Bulk Fuel

Internet Sales

Susan G Komen Board Member

State Attorney Drug Task Force Palm Beach County; Operations Consultant

Functional Experience

Daily GL updating

All Accounting modules Processing Month End Close

Budgeting and Forecasting

Cash Flow Implementation, Management and Reporting

Business Development

Business Process Re-Engineering


Facility Management and Compliance

Financial & Operational Analysis

Financial Application (ERP)

Bank and PE Auditing, Reporting

Financial Controls

IPO Schedules and Audit

Inventory Management and Reporting

Payroll: Processing, Reporting, Filing

Internal Audit Management

External Audit Management

Mergers & Acquisitions

Project Management

Sarbanes-Oxley Act (SOX)

Compliance & Processes

Manage Departments

SEC Reporting and Audit

New Business Startup

Technical Summary

Microsoft Dynamics, QuickBooks, Great Plains, Solomon, Timberline, KIPU, Avatar, Oracle, Credible, Hyperion, HMS, Medik,MAS90,MS Word (Excel, and PowerPoint)


Centenary College, NJ BS Accounting

Minneapolis Office


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