GLORIA G. SCHOEPPE, CPA

adhvyf@r.postjobfree.com

Harrison, Arkansas 72601

870-***-**** https://www.linkedin.com/in/gloriaschoeppe Report Development • Compliance Monitoring • New System Implementation Improved Recording Guidelines • Developed Training Manuals • Process Automation Team Player/Leader • Servant Attitude • Driven to Succeed • Detail Oriented • SOX 404 WORK EXPERIENCE

North Arkansas Regional Medical Center, Harrison, AR Assistant Controller Aug 2018 - May 2019

Not-for-Profit Healthcare System Including 18 Clinics & a Fundraising Foundation

● Contributed to all activities concerned with monthly close, accounts payable, payroll, financial reporting, statistics, budgeting, capital assets, annual financial audit, and tax returns

● Gathered monthly closing processes to create an accounting close checklist

● Monitored statement activity to ensure proper recording of investments and bonds

● Formulated specific A/R data to accurately calculate contractual adjustments and bad debt

● Helped complete account reconciliations to ensure the integrity of financial statement reporting Western Arkansas Counseling & Guidance Center, Fort Smith, AR Accountant (performed CFO duties) Oct 2017 - Mar 2018 Not-for-Profit Community Behavioral Healthcare Provider

● Handled cash management through daily tracking and analysis

● Coordinated annual 1099 and W-2 generation

● Participated in the implementation of ADP Payroll and Time & Attendance

● Discussed monthly financial status with the CEO and Board of Directors Golden Living, Fort Smith, AR

Accounting Manager Sep 2008 - Jan 2016

Hospice, Palliative Care, and Healthcare Staffing Provider

● Supported monthly/quarterly/annual closing of books for 3 business lines totaling $132 million in annual revenue.

● Contributed in the reviewing, recording, & tracking of 97 office leases (ASC 840)

● Created journal entry description guidelines to make reviewing account activity more efficient

● Directed & analyzed fixed cost budgets for 50 Agencies, 20 Programs, & 15 Staffing Contracts

● Headed the reduction of unapplied cash issues by 25%

● Boosted staff training process by creating a training manual with step-by-step instructions

● Handled the minimization of reporting errors through research and explanations of material variances for income statement and balance sheet

● Team leader of 5 degreed accountants(2 senior accountants, 3 staff accountant II, 1 staff accountant I) Gloria G. Schoeppe 870-***-****

Golden Living, Fort Smith, AR

Senior Accountant Jul 2005 - Aug 2008

Hospice and Home Health Provider

● Supported monthly/quarterly/annual closing process for 2 business lines

● Presented, in a timely manner, requested documentation to external auditors

● Developed a tracking worksheet for procurement cards audits to ensure timely completion

● Expanded staff knowledge of balance sheet activity by rotating assigned workpapers twice a year

● Team leader of 3 degreed accountants (1 senior accountant, 2 staff accountant II) Golden Living, Fort Smith, AR

Staff Accountant II Dec 2004 - Jun 2005

Hospice and Home Health Provider

● Produced journal entries for accruals, deferrals, and amortization

● Achieved closing 25 agencies monthly/quarterly/annually

● Generated assigned balance sheet workpapers in a timely manner

● Delivered accurate explanations for revenue and expense variances Beverly Enterprises, Inc., Fort Smith, AR

Financial Analyst Feb 2004 - Nov 2004

Senior Healthcare Provider

● Maximized monthly close review by collaborating with accountants

● Utilized DataMart reports to explain payroll deviations from plan

● Contributed to the reviewing of annual budgets

● Developed a training manual for DataMart system

ERC Properties, Inc., Barling, AR

Accounting Supervisor Jan 2002 - Jul 2003

Market Rate Apartment Complex Management

● Generated monthly/quarterly/annual closing process for 50 partnerships

● Optimized A/P and A/R processes to improve cash management

● Changed manual bank statement reconciliations to Excel based files

● Produced financial statements & Delivered to property managers

● Introduced journal entry write ups with proper support EDUCATION

Arkansas State University, Fort Smith, AR

Bachelor of Science in Accounting

CERTIFICATES AND PROFESSIONAL AFFILIATIONS

Certified Public Accountant (CPA)

Chartered Global Management Accountant (CGMA)

Member of the AICPA

Member of AR Society of CPAs

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