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Senior Accountant

Hello--

I'm an experienced Senior Accountant with a strong background in General Ledger where I've worked primarily in the medical and services industries. Leveraging my accounting base, I've been expanding more into financial analysis. Specifically, I've been performing cash flow forecasting models with variance analysis, and direct data cost margin forecasts with analysis at both the high level and the profit center level. I've also spent the last several years performing thorough P&L flux analysis at the account level, with prepared notations and explanations for senior management review.

I'm currently taking the CPA exams and have passed both AUD and BEC. REG is scheduled for July and FAR for November.

Please feel free to view my personal website at www.brettstevenarnold.com

• Responsible for the General Ledger and Financial Reporting of the Domestic portion (including Canada) of the HireRight group of entities.
• Perform flux analysis related to the P&L, B.S. and Statement of Cash Flows.
• Perform Direct Cost margin analysis by profit center including M.o.M. variance analysis. 
• Prepare weekly cash flow forecast breaking down inflows and outflows into useful information. Update regional forecasts based on trends and known activities. Analyze variances.
• Responsible for balance sheet reconciliations and subsequent adjustments as necessary.
• Use Great Plains for all journal entries and data extraction for analysis.
• Validate periodic data migrations to BPC to ensure completeness, as well as accuracy of mapping from the GL to the Financial Statements.
• Prepare monthly Statement of Indirect Cash Flows on a Domestic and Consolidated basis.
• Subject Matter Expert for transition from BPC to Management Reporter.

• Responsible for the General Ledger and Financial Reporting of 13 nursing facilities totaling approximately $110 million in revenues for 2014.
 • Coordinate between health care professionals in the field and internal service center professionals to achieve accurate GAAP Financial Reporting.
 • Use Great Plains, FRx, Doclink, BPC, Excel, etc., to compile P&L statements for Executive Directors, Company Presidents, and all Ensign Executives while maintaining GAAP and SOX standards.
 • Maintain and reconcile assigned balance sheet accounts for month, quarter, and year-end closes.
 • Responsible for the maintenance, timely payment, journal entry uploads, and reconciliation of all property taxes for The Ensign Group Inc. for several hundred parcels.
 • Serve as the main point of contact for Ensign's property valuation consulting company, and handle all matters related to Ensign's property taxes.
 • Review and ultimately approve reconciliations of all liability accounts on Ensign's BS.

General Ledger Accountant

• Ensure systems and procedures result in accurate Medicare & Medicaid cost reporting and rate setting 
• Work closely with the general accounting staff and healthcare professionals in the field to obtain information
• Enhance internal financial reporting and internal controls
• Conduct financial statement and cost report analysis 
• Coordinate resolutions of intermediary and state agency audits and communicate the status of those audits 
• Research and communicate the impact of changes in Federal/State laws 
• Develop enhancements to the existing cost reporting system

Cost Reimbursement Analyst

• Provide consulting services for fashion web start-up including inventory management, pricing, web content quality, organization, and general direction. 
• Perform basic expense entries into Quickbooks.

Operations Consultant

• Prepared and submitted weekly and monthly invoices and reports to Medi-Cal, Private Payers, Insurance providers, and various scholarship sources totaling approximately $800,000/year. 
• Managed A/R and processed payments received. 
• Managed auxiliary bank accounts and performed bank reconciliations. 
• Managed petty cash fund. 
• Created numerous aging reports for senior management. 
• Secondary duties involved marketing assistance: Revived quarterly newsletter for the South County Adult Day Services (SCADS) branch as the chief writer and editor for the project. Created new SCADS brochure. Created and maintained Facebook page. Provided content for new webpage.

Medical Billing Coordinator

• Qualified vendors for approval to sell Kondaur assets. 
• Performed detailed review of individual realtor packages to ensure all proper documentation was acquired and properly completed to mitigate risk for Kondaur. 
• Researched and analyzed the eligibility of each individual real estate agent, his or her broker, and their firm based on Kondaur internal criteria, by accessing relevant databases. 
• Assisted in prioritizing and categorizing realtor packages for processing.
• Was responsible for maintenance and expansion of proprietary vendor/asset database.

Vendor Desk Assistant

Find out detailed information about Brett Arnold, Senior Accountant in Rancho Santa Margarita, CA

Brett Arnold: Senior Accountant in Rancho Santa Margarita, CA

Brett Arnold

HireRight

Ensign Services, Inc.

Ensign Services, Inc.

SPF Addict, LLC

South County Adult Day Services of Age Well Senior Services, Inc.

Kondaur Capital Corporation

Pepperdine University

UCSD Extension