Tina Thorpe
***** * ****** ********* **** **** Phoenix, AZ 85048
Email: ************@*****.***
OBJECTIVE: Dependable, driven, assertive, and energetic individual with solid work ethic and organizational skills seeking to obtain an Accounting Mangement/Administrative position.
Over 12 years of experience in accounting/bookkeeping/management
ICU, Neurological, Trauma, Telemetry and Med/Surg Patient care experience
Experienced user of Windows, all Microsoft applications, Quickbooks, Outlook, Meditech, Nihon Kohden, i-Med, SPARS, Evosus, Kronos, Cerner, Home Source, ADP ezLabor Manager, Textura, Netsuite, Oracle, Bartender App, RF Smart, GrabCAD, Cloud, Buildertrend and the Internet
Maintain Financial Reports, and G/L Accounts
Prepare Journal Entry details
Operating budgets and budget projection
Ensures compliance with GAAP
Excellent communication, organizational
Education: Associates Degree in Nursing
EXPERIENCE:
Accountant Manager:
Accounting Manager
Paddock Pools LLC, Phoenix, AZ September 2019 – Present
Performed daily accounts payable tasks, including promptly entering invoices, reconciling them to
company purchase orders and receiving documents, and processing of vendor checks twice a week
Monthly bank reconciliations
Performed all accounts receivable tasks, including posting receipts to customers’ accounts, preparation of daily cash deposits; and the reconciliation of the point of sale close-out report on a daily basis, Assist in the collection of aged receivables
Assisted with special tasks, inventory records and organizing human resource memos/presentations
Prepared and submited monthly sales taxes
Assisted and the President with human resource materials and paperwork
Assisted with payroll hours and vacation
Managed office staff and helped with sensitive issues helping to resolve things ethically and professionally.
Maintained current, accurate files for both accounts payable and accounts receivable
Cost/Inventory Accountant
Cost/Inventory Accountant
GlobalMed Telemedcine, Scottsdale, AZ September 2018 – September 2019
Created template for implementation of Demand Planning in the ERP system Netsuite
Cycle Counting and making inventory adjustments or journal entries for discrepancies
Inventory Management & control
Reconciled discrepancies in inventory numbers
Worked with Product Production to determine future inventory needs
Worked with Purchasing Department directly to determine daily, weekly, monthly needs
Working with finance and updating costs of inventory and finished good
G/L reconciliation
Assisted in processing the necessary data to start WIP within the ERP system Netsuite
Helped to implement new RF Smart ERP scanning system for inventory control
Reported to controller
Assisted with A/P for coworkers if they were out.
Worked closely with Engineering regarding Assembly Bill of Materials for new Revenue inventory and for new inventory created
Cross trained to Quality Control Department to Assist with assuring new equipments held to the highest standard possible
Accountant Manager:
Accounting Manager
Alpine Appliance Center, Inc., Avon, CO August 2016 – September 2017
Performed daily accounts payable tasks, including promptly entering invoices, reconciling them to
company purchase orders and receiving documents, and processing of vendor checks twice a
week
Monthly bank reconciliations
Performed all accounts receivable tasks, including posting receipts to over 3,000 customers’
accounts, preparation of daily cash deposits; and the reconciliation of the point of sale close-out
report on a daily basis, Assist in the collection of aged receivables
Assisted and the Director of Operations in special tasks, including cleaning up
inventory records and organizing human resource memos/presentations
Prepared and submitedt monthly sales taxes
Assisted and the President with human resource materials and paperwork
Assisted with payroll hours and vacation
Managed office staff and helped with sensitive issues helping to resolve things ethically and professionally.
Maintained current, accurate files for both accounts payable and accounts receivable
Staff Registered Nurse
Intensive Care Unit in Level III Trauma Hospital
Vail Valley Medical Center October 2013-June2016 Vail, CO
Provided care for ICU patients who required continuous monitoring including, ventilated patients, telemetry, vital signs every hour, cardiac drips, insulin drips, dialysis, Trachostomy care, CPAP, BIPAP, & Hiflow. Provided competent care based on knowledge of nursing research, evidenced-based practice, regulatory & professional standards of care and performance improvement
Staff Registered Nurse
Intensive Care Unit in Level III Trauma Hospital
Southside Regional Medical Center September 2011-Present Petersburg, VA
Provided care for ICU patients who required continuous monitoring including, ventilated patients, telemetry, vital signs every hour, cardiac drips, insulin drips, dialysis, Trachostomy care, CPAP, BIPAP, & Hiflow. Provided competent care based on knowledge of nursing research, evidenced-based practice, regulatory & professional standards of care and performance improvement
Conducted systematic, continuous and comprehensive assessments of patients, health status across the continuum from admission to discharge & in outpatient settings, using the Nursing Process, to ensure patient safety. Assessed patient and family education needs, and developed an individualized, age appropriate patient education plan. Demonstrated critical thinking innovation in practice to resolve patient care issues
Staff Registered Nurse
Neuro/Trauma Stoke Unit with exposure to critical patients in Level II Trauma Hospital
St. Mary’s Hospital September 2010-September 2011, Grand Junction, CO
Provided care for ICU step down patients in Intermediate beds who required continuous monitoring including telemetry, vital signs every hour, cardiac drips, Trachostomy care, CPAP, BIPAP, & Hiflow
Worked collaboratively, with appropriate monitoring and delegation of unlicensed, assistive healthcare providers & LPN staff per regulatory and legal requirements to assure safe patient care delivery
Accountant Manager:
Office/Accounting Manager
Maximum Comfort Pool & Spa, INC., Vail, CO September 2002-September 2010
Performed daily accounts payable tasks, including promptly entering invoices, reconciling them to
company purchase orders and receiving documents, and processing of vendor checks twice a
week
Monthly bank reconciliations
Performed all accounts receivable tasks, including posting receipts to over 1,200 customers’
accounts, preparation of daily cash deposits; and the reconciliation of the point of sale close-out
report on a daily basis, Assist in the collection of aged receivables
Receptionist, answering an average over 300 Calls a day
Assisted both controller and the Director of Operations in special tasks, including cleaning up
inventory records and organizing human resource memos/presentations
Maintained current, accurate files for both accounts payable and accounts receivable