Aaron Capiral: Senior Accountant in Cypress, CA
Aaron Capiral
Senior Accountant
Cypress | United States
Skills
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Camping
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Hiking
Music and photography
Industries
Golf
Outdoor
Skate
Snow
Surf
Summary
Activity
Projects
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Work experience
Prime Healthcare
Senior Accountant | 09/2014 - Current
• Managed the day-to-day operations of hospital’s general accounting – BA, AR, AP
• Prepared and distribute daily cash and PT dashboard, weekly operations summaries, monthly departmental responsibility reports, quarterly Board analysis reports, and annual Office of Statewide planning and development cost reports.
• Organized manual financial statement package for Administration monthly.
• Maintain recorded systems in accordance with generally accepted auditing standards and ensure adherence to state and federal rules and regulations.
• Ensure individual transactions are properly supported and vendor commitments are authorized.
• Review, interpret and analyze financial data for the CFO, Controller and department heads
• Responsible for reviewing monthly, quarterly and annual Revenue Report and Contractual Analysis
• Train and provide overall supervision of assigned personnel, recommend and implement operating policies, systems and procedures.
• Actively involved in 2014-2015 software conversion, ensuring system operation meet expectations
Prime Healthcare - Garden Grove Hospital
Accountant | 05/2011 - 09/2014
• Responsible for booking financial activity from funding programs, as well as accruals, contractual and adjustments.
• Prepared special projects for CFO and Controller, including Daily Census, Daily Dashboard, Monthly Stats
and Labor Productivity Report for all four Orange County Prime Facilities.
• Created intercompany reconciliation schedule between OC Region Hospitals and other Prime Hospitals.
• Created monthly Accounts Analysis, Variance Analysis and monthly Operation Report to reconcile with GL
• In charge of Bridges Program and Medi-cal Administrative Activities, and submission of the report to the state.
• Managed yearly client audit preparation schedule for Moss Adams, HMS schedules and OSHPD reports.
• Organized GGH 2009-2011 sales tax audit for Board of Equalization .
• November 2013 Achievement Award recognized by Controller
Prime Healthcare - La Palma Intercommunity Hospital
Accountant | 03/2010 - 05/2011
• Responsible for booking financial activity, accruals and adjustments.
• Supervised daily cash receivable from Healthcare Agencies and Special Programs, including patients and employee benefits
• Created Monthly Operation Report to track expense activities from all departments
• Managed facility Capital and monthly depreciation analysis.
• Prepared monthly balance sheet accounts analysis.
• Used facility-wide data to evaluate the balance sheet, while explaining critical account variances.
• Promoted to a larger facility in 2011.
Foreston Trends
Junior Accountant - AP and AR processor | 09/2008 - 03/2010
• Accountable for processing Invoices, Statements and Month end report in both AR & AP
• Reconciled financial records and statements with General Ledger
• Processed and analyze purchase orders and credit memos
• Ensured timely payment of vendor invoices
• Responsible for negotiating and collecting past due accounts
• Monthly generate Accounts Analysis and Operation Report
Lowe's Home Improvement Warehouse
Receiving Manager / RTM Lead | 07/2003 - 09/2008
• Responsible for processing daily reports, purchase orders, and bill of ladings
• Supervised 12 direct associates, trained Store and Department Managers with Inventory reports
• Consistent 90% average in audit accounts receivables inventory by a new organized spreadsheet
• Generated aging purchase orders and direct reports
• Maintain an excellent inventory and balance sheet
• Identified, approved, and acquired suppliers. Created effective supplier rating system
• Accountable for discrepancy, return, and damage product
Education history
Devry University
Bachelor of Science | 2003 - 2007
John F. Kennedy High School
High School Diploma | 2000 - 2003
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