Senior
Resume:
RUSSELL W. STEELE, JR
*********@*****.***
http://www.linkedin.com/in/russellsteelejr
ACCOUNTING PROFESSIONAL
Accounting professional experienced in the for profit and nonprofit sectors. Broad based experience that covers all Finance Department processes, reporting, budgeting and cash forecasting. Excellent analytical, financial resolution and attention to detail skills combined with ability to communicate at all levels.
CORE COMPETENCIES
Financial Statements
Month End Close
Management/Operations Reports
Budgeting
Consolidations
Account Reconciliations
Cash Management
Detail Oriented
PROFESSIONAL EXPERIENCE
Nvision, Aliso Viejo, CA 2017 - 2025
Senior Accountant -at Nvision (Lasik Eye Surgery Centers)
Compile, compute and input inventory usage reports
Reconcile month end inventory reports to trial balance and book variances for 80 locations
Responsible for all Medical Supplies and Contract Services accounts including monthly variances
Maintained monthly rebate accruals and payments for major drug supplier
PWC & Associates, Newport Beach, CA 2016 – 2016
Project Accountant - at AppleCare Medical Group (Healthcare Management)
Compile and Organize Corporate documents for filings related to ownership change.
Assist with updating files for preparation of 2016 1099’s
Amen Clinics, Costa Mesa, CA 2014 - 2015
Controller (Privately Owned Psychiatric Treatment Clinics – 6 locations in 5 states and Supplement Sales) Report to the CFO
Manage the operations of the Finance Department with a staff of four.
Responsible for Month end close, Financial Statement review and analysis.
Assisted with implementing Month End Close Financial Package using BizInsights
Assisted with creating detailed Annual 2015 budgets for 6 locations and 5 departments
Created 2 month rolling detailed Cash Forecast reconciled to bank balances
Resume of Russell W. Steele, Jr Page 2 of 2
Prospect Medical, Santa Ana, CA 2012 - 2014
Senior Staff Accountant (Health care management company with multiple sets of books)
Manage month end close process; delegate and review heavy volume of journal entries
Standardized account reconciliation format
Processed the monthly Capitation payments for Primary Care Physicians and Specialists
Created a 115 page manual with screenshots on how to process the Capitation payments
Martin Accountancy Corporation, Irvine, CA 2011- 2011
Financial Consultant for Connectec, Inc. ($10 million manufacturing company funded by Government Contracts)
Brought Month End closes current for 12 months
Healthy Smiles for Kids of Orange County, Garden Grove, CA 2010- 2010
Controller ($4 million nonprofit corporation dedicated to eliminating oral disease in children. Funded by government contract, grants and Denti-Cal invoicing) Reported to CEO
Responsible for month end close, financial statement preparation, reconciliations and journal entries for multiple departments
Created monthly Profit and Loss, Balance Sheet, Summary Review and Accounts Receivable Reconciliation packages for presentation to Finance Committee
Orange County Child Abuse Prevention Center, Orange, CA 2007-2008
Director of Finance ($6 million nonprofit corporation dedicated to breaking the cycle of child abuse. Funded by Government contracts, grants, special events and donations.) Reported to Executive Director
Responsible for month end close, review and analysis and journal entry preparations
Created monthly Profit and Loss Statements
Syntiro HealthCare Services, Irvine, CA 2003-2007
Assistant Vice President and Controller ($26 million private equity holding company in the
HealthCare industry with multiple subsidiaries.) Reported to the CFO
Responsible for month end close and consolidations, review, analysis and reconciliation
Prepared corporate and consolidated rolled up budget and supporting schedules
EDUCATION
BS- Business Administration with Concentrations in Accounting and Management, California Polytechnic State University, San Luis Obispo, CA
SOFTWARE SKILLS
Great Plains Dynamics, MAS200, QuickBooks, EPICOR, Solomon, Navision, NextGen, FRX Report Writer
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