Rui Lee: Staff Accountant in san luis obispo, CA
Rui Lee
Staff Accountant
san luis obispo | United States
Skills
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Interests
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Industries
Health & Fitness
Summary
Activity
Projects
No information
Work experience
Tenet Healthcare Inc
Staff Accountant | 03/2011 - Current
• Process capital requests for approval, closing, and capitalizing projects, ensuring sales tax properly paid and equipment is classified under correct asset description to be depreciated properly.
• Prepare monthly Capital expenditure cash flow forecast and variance report.
• Perform journal entries, budget management, and account reconciliation for medium-sized hospital.
• Review contracts between physicians and hospital, monitoring physicians' guarantee payment and reconciling at end of contract period.
• Perform inventory and improved PO audits process to increase accuracy and efficiency.
• Work with controller directly to produce reports to meet government regulation standards.
• Investigate significant variances to find root causes and correct them accordingly.
• Communicate various accounting information to various departments to facilitate tracking.
Macy's Inc
Staff Accountant | 06/2009 - 02/2011
• Prepared monthly journal entries related to landlord receivables, property tax, and fixed assets.
• Analyzed and reconciled 300+ accounts (over $1.5MM) and bank statements to ensure correct classification of activities.
• Prepared annual forecast and monthly variance report.
• Coordinated and issued broker commissions on a bi-weekly basis.
• Serve as primary liaison with Property, Legal, and Real Estate Departments to resolve tenant-related issues.
• Compiled and updated tenant information; track and set up payment history and supporting documentation for delinquent tenants.
• Prepared journal entries monthly and reconciled various accounts.
Education history
University of Cincinnati
BA | 2006 - 2009
Connections
Companies (0)
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