Jared A. Cooley
**** **** ****** ** *********, AR 71854
479-***-**** *********@*****.***
skills summary
Financial Reporting/Analysis
Budgeting/Forecasting/Trending
Financial Modeling
Statistical Analysis
Forensic Accounting
Project Management
Systems Implementation/Management
Process Improvement
SQL Scripting/Crystal Reports
Mergers & Acquisition Modeling
PROFESSIONAL MEMBERSHIP
NERVES
MGMA
ASCA (state and national)
HOPE MEDICAL PARK HOSPITAL HOPE, AR
Rural hospital.
Controller,January 2012 to Current
Manage the financial and accounting functions and assist corporate leadership in financial decision making and project management.
LEGACY NEUROSURGERY
& FREEWAY SURGERY CENTER LITTLE ROCK, AR
Neurosurgery clinic and ASC.
Chief Financial Officer,August 2010 to January 2012
Accountable for the administrative, financial, and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.
Achievements:
Implemented collections process that decreased days in AR by 9.5 days.
Improved the efficacy and accuracy of patient quoting by use of database tools.
Acted as project manager of implementation of electronic medical records system.
USA DRUG LITTLE ROCK, AR
Privately owned pharmacy and distribution chain.
Manager of Financial Analysis,September 2007 to August 2010
Manage the company’s financial planning and analysis processes including budgeting, financial reporting, acquisition modeling, as well as oversight of the company’s accounts receivable departments. Responsible for the identification of process improvement opportunities and employee development.Act as liaison between the accounting and IT sides of the business.Provide financial analysis support for multiple management groups.
Achievements:
Project Manager on successful implementation of TPMS third party accounts receivable reconciliation software.
Developed and implemented a work flow plan that shorted the monthly closing process by a full week.
Built the claims and negotiated for the settlement of multiple business interruption and other insurance claims.
Designed general ledger and cash book software that both increases productivity and visibility.
experience (CONT.)
Improved analysis and reporting processes to more clearly and accurately interpret financial data, identify of trends, and report the overall business condition.
BLOCKBUSTER ONLINE DALLAS, TX
Online division of the nation’s largest movie rental corporation.
Financial Analyst,August 2006 to September 2007
Responsible for reviewing, analyzing, and recording Online Subscription financial data, applying appropriate accounting principles and auditing standards to ensure the integrity and accuracy. Also responsible for analyzing financial results and activity, as well as review schedules and provide answers to questions relating to audits of the financial statements. Responsible for monthly close presentations and the development of procedures to improve processes.
Key Points:
Produce and interpret detailed financial analysis for significant variances, determine cause of variances through research using business contacts and systems, recommend appropriate
actions/adjustments and identify trends.
Perform monthly closing activities in accordance with GAAP, including journal entries, account reconciliations and research of variances.
Perform reporting, analysis, and financial modeling using Hyperion Essbase and Excel.
Complete special projects assigned.
Provide comprehensive financial statement analysis and feedback to management team.
experience (CONT.)
MOORE & AIKMAN, C.P.A.’S, P.A. RUSSELLVILLE, AR
Local accounting firm with a variety of professional as well as individual clients.
Accountant,January 2005 to August 2006
Provide accounting services, including: financial reporting, tax services, auditing, bookkeeping, preparation of quarterly and annual reports, payroll preparation, and sales tax reports. Responsible for performing analytical reviews, creating and reviewing work papers, financial statements, and various audit reports through utilization of database management tools. Responsible for maintaining good relationships with clients and communicating important financial data in a clear and precise manner. Acted as lead auditor on numerous audit jobs.
Key Points:
Work with clients to create and maintain accounting records and ensure proper recording of data.
Preparation of financial statements, including statement of cash flows, and footnotes to the financial statements.
Audit experience.
Responsible for prioritizing projects to ensure timely completion of assignments.
Train clients on accounting software and proper reporting procedures.
Responsible for maintaining, recording, and reviewing financial data.
Extensive understanding of financial reporting for various industries.
IT/COMPUTER SKILLS summary
SQL Scripting
Hyperion Scripting
Hyperion Web Analysis
AS400
FTP Exchange and Manipulation
Crystal Reports
Advance Excel
Advance Access
Education
ArkansasTech University Russellville, AR
B.S., Accounting