Health & Fitness

Staff Accountant

Accounting & Finance

I am a staff accountant with experience in the retail/customer service and health care industry.  I have direct experience in account reconciliation, bank reconciliation, A/P, A/R, fix asset, variance investigation, annual budget, GAAP standards, journal entry, contract verification, and auditing . In my experience, I have worked with operation, capital project teams, purchasing, account payable, contract lawyers, real estate leasing, vendors, suppliers, and customers.

Top 3 Achievements:
•Managed A/R for over 100 accounts, totaling over $12 million/yr.
•Managed monthly capital forecast budget to under 7% of variance (target of 10%)
•Responsible for developing annual budget totaling $16 million.

•	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.

•	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.

Find out detailed information about Rui Lee, Staff Accountant in san luis obispo, CA

Rui Lee: Staff Accountant in san luis obispo, CA

Rui Lee

University of Cincinnati