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Senior Accountant

Accounting & Finance

Bachelors of Science in Business Administration Concentration in Accounting
2010-2014 Accountant for Prime Healthcare Orange County Region 
2014-Current Orange County Region Senior Accountant

Goals to continue to expand knowledge and career in Accounting.

•	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

•	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

Accountant

•	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.

•	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

Junior Accountant - AP and AR processor

•	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

Receiving Manager / RTM Lead

Find out detailed information about Aaron Capiral, Senior Accountant in Cypress, CA

Aaron Capiral: Senior Accountant in Cypress, CA

Aaron Capiral