MONTY PATTON

**** ********* **.

New Braunfels. Texas 78130

Phone 830-***-**** ac7w92@r.postjobfree.com

Jobs Dates of Service

Tri Star Personnel/City of San Antonio, Senior Accountant II 05/2013-10/2018

Approve all invoices for department

Run GRIR report to confirm payments made on time

Approve PO’s/Contracts

Input Budget into SAP module

Met with Managers to discuss monthly variance

Collects, compiles, analyzes, and verifies financial data to ensure the integrity of accounting records

Investigates and resolves discrepancies

Posts journal entries and other financial transactions, maintains general ledger, and reconciles accounts

Prepares analysis and financial reports and statements, variance analysis, grant filings.

Dee Regis Consulting Consultant 01/2012-04/2013

Worked with clients P&L, Balance Sheets

Performed Recon & aging for AR/AP

Robert Half Management Services, Controller 05/2011-12/2011

Supervised GL,AP,AR,Payroll

Ran all reports for reconciliations

Ran AR/AP aging reports

Met with Managers to discuss monthly variance

UT Southwestern Medical Center, Accounting Manager 01/2010-04/2011

Supervised GL,AP,AR,Payroll

Ran all reports for reconciliations

Ran AR/AP aging reports

Perform Access with Vlookup to pull in data for analysis

SW Medical Examinations/Examworks, Controller 04/2005-12/2009

Supervised GL,AP,AR,Payroll

Ran all reports for reconciliations

Ran AR/AP aging reports

Met with Managers to discuss monthly variance

Intercontinental Mfg/General Dynamics, Accounting Manager 10/1999-04/2005

Supervised GL,AP,AR,Payroll

Ran all reports for reconciliations

Ran AR/AP aging reports

Met with Managers to discuss monthly variance

Westvaco Manufacturing, Assistant Controller 01/1997-09/1999

North Texas Rehab, Controller 01/1995-12/1996

Great Plains Hospital, Assistant Controller 01/1991-12/1994

Bethania Hospital, Accounting Manager 01/1984-12/1990

Halliburton Services, Management Trainee 06/1979-12/1983

MONTY PATTON

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Value Statement

Accomplished Accounting Professional offering extensive years of solid and progressive experience in all aspects of accounting/financial/budget management to include 20+ years in the healthcare/healthcare administrative/non-profit accounting industry and 10+ years in manufacturing with key accomplishments detailed below:

•Redirected focus to reduce $1 million in outstanding accounts receivable in the over 60 category to below $250,000 in 6 months, which significantly improved cash flow

•Established reduction of audit time by 50% and lowered audit fees by 15% through the use of binders with a Table of Contents and all the backup detail needed for the external audit

•Reduced the time to complete physical inventory from 36 hours to 24 hours while simultaneously lowering costs 10% by assessing finished goods inventory processes and implementing new procedures

•Led efforts to migrate from MAS90 to Great Plains, which enhanced productivity levels as well as increased data integrity .

•Raised productivity by reducing general ledger close from 15 days to 4 days

•Led efforts to coordinate the Sarbanes-Oxley implementation in addition to SEC reporting.

Financial Core Competencies

•Healthcare/Grant Accounting • Sage Fixed Assets • P&L Analysis

•Manufacturing Accounting • Crystal Reports • Forecasting

•Govt. Contractor Accounting • FRx Report Writer • Financial Presentations

•Non Profit Fund Accounting • SOX Compliance • Budget Management

•Windows Office • SEC Reporting • Internal Controls

•Great Plains Dynamics • Insurance billing • Cash Flow Management

•Oracle/PeopleSoft/Hyperion • CPT Coding • Auditing/Risk Management

•PeopleSoft Payroll • GAAP/GAAS/FASB/CAS • Treasury Management

•Sage MAS90 • GASB/CASB/FAR • Fixed Asset Management

•Sage MlP Fund Accounting • Standard/Job/Process Cost • Information Technology

•SAP Manufacturing • Lean Mfg/Six Sigma • Human Resources

•QuickBooks • General Ledger Activity • Payroll/ADP .

•Sage ABRA Payroll • System Implementation • People/Management Skill

Education:

Master of Business Administration, Business Major

Midwestern State University - Wichita Falls, TX

Bachelor of Business Administration, Accounting Major Midwestern State University - Wichita Falls, TX

Military Experience: US Army; Rank E-5; Honorable Discharge

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