Glenda Hall
Dallas,Texas
Summary
Bachelor of Science in Accounting with extensive experience in general accounting, including general ledger, accounts payable, purchase order E procurement, commitment control, billing, collection, cost accounting, audit experience, and financial analysis.
Overview
24
24
years of professional experience
Work History
Senior Accountant
Freelance Accountant
02.2025 - Current
- Prepare/review consolidated financial statements for accuracy, consistency, and completeness
- Preparation and posting of journal entries and reconciliations of general ledger accounts
- Reconciliation of Intercompany accounts and eliminations
- Assist with establishing, modifying, documenting, and coordinating implementation of accounting and control procedures
- Provide assistance to the Corporate Controller with various other projects as required
Senior Accountant/Assistant Controller
Pratt Industries
01.2022 - 06.2025
- Ensure accurate inventory cycle counting processes are completed
- Maintain fixed assets and depreciation schedules
- Prepare and general ledger account reconciliation
- Prepare and evaluate production efficiency reports
- Preparing sales tax reports/sales tax reporting
- Assist Divisional Controller, Controller, and Assistant Controller in month-end close process
- Cost analysis calculating and analyzing the cost of production, including direct materials, direct labor, and manufacturing overhead
- Standard cost setting
- Variance analysis identifying and investigating discrepancies between standard costs and actual costs
- Budgeting and forecasting
- Assist in preparing internal financial reports
- Process and control customer Accounts Receivables
- Journal entry preparation and documentation
Senior Accountant/Assistant Controller
Ultimate Billing and Consultants Services
04.2014 - 12.2021
- Responsible for General Ledger Activity including posting, processing and reconciliations, and special financial projects
- Prepared reconciliations of reinsurance general ledger accounts – Over 120 PORC accounts
- Prepared financial statements
- Tax responsibilities such as auditing payroll tax, reconciling 941/940 taxes
- Responsible for setting up accounts/books for all PORC accounts
- Monthly reconciliation of General Ledger and sub-ledger accounts
- Experienced using QuickBooks
- Prepared calculation and journal entries for monthly transactions
- Prepared and post journal entries for inter-company accounts
- Perform financial analysis of monthly and quarterly activity
- Compiled members’ payroll registers, W-2s and quarterly company tax reports
- Assist with the annual audit
- Assist with regulatory reporting
- Participation in the budget process
- Research and determine appropriate accounting for ceded transactions
- Prepared Cession statements for each PORC account on a monthly and Quarterly basis
- Prepared and review various financial reports requested by Senior Management
- Prepared reconciliation of statements and accounts to system sub-ledger accounts
- Prepared check requisitions or wire transfer requests to settle accounts
Senior Accountant/SAP Consultant
Advance Bottom Line Management Consultant, Children's Hospital
07.2013 - 02.2014
- Cash Management and journal entries
- Accounts Payable, Disposed, retired assets and general accounting duties
- Implements alternatives and solutions to meet client’s requirements
- Prepared various reports for operational departments
- Responsible for maintaining Inventory Tax Database and calculation of monthly inventory tax
- Responsible for weekly expense report coding
- Responsible for calculation of sales and use tax
- Responsible for categorizing monthly Floor Plan interest and flat charges
- Responsible for preparation and posting of general ledger entries
- Maintain sales logs/reports/database
- Prepared reconciliations of reinsurance general ledger accounts
- Prepared financial statements
- Identifies areas of application or technical weaknesses and recommends solutions
PeopleSoft Financial Consultant/Senior Accountant
Frasier Healthcare
01.2011 - 10.2011
- Maintained data charge entry, hospital/professional billing, cash posting, collections
- PeopleSoft Implementation (Human Resources & Payroll) 9.1
- Works with Senior Administrators to research and analyze health care reimbursement rules
- Manages staff and regularly analyzes operational volume to determine staffing requirements
- Evaluates current billing and collection processes
- Supervises employees responsible for resolution of outstanding Accounts Receivable
- Compiles, analyzes and reports status, issues and recommendations for accounts receivables
- Assures timely and full collection of physician fees
- Acts as liaison between clinical departments
- Maintains effective communications with Clinical Chairs, Hospital and department revenue cycle staff
- Maintain and support PeopleSoft Financials 9.0/8.48 applications
- Development and maintenance of permission lists, roles, and user ids
- Successfully deployed and implemented additional PeopleSoft Financials setup
- Participate in all phases of software customization and functionality development
- Maintain Chart field values, translation tables and perform interface uploads
- Plan for, develop materials and conduct training for users on PeopleSoft functionality
- Conduct and document business requirement sessions with end users
Senior Accountant
Reliable Home Healthcare
11.2001 - 12.2010
- Establishes and implements a system for the collection of delinquent accounts
- Solves difficult payment and associated business office problems and audits problem accounts
- Performing credit balance reviews, claims analysis, researching patient accounts for overpayments
- Develop & maintain billing controls within Patient Financial Services
- Manage & develop a high functioning patient billing & collection team
- Implementation of PeopleSoft General Ledger, Payables, Receivables, Billing and reporting
- Upgrade to 9.1
- Identify performance indicators & benchmarks & integrate with reporting
- Develop & maintain departmental policies & procedures
- Direct & manage patient accounts to ensure accounts are collected appropriately
- Plan, coordinate & prepare information for quarterly & year-end audits
- Direct the processing of cash receipts
- Develop systems & controls to ensure appropriate internal controls
- Maintain & follow guidelines of the Sarbanes Oxley requirements
- Support ongoing work with community benefit & charity care
- Counsel staff, develop high performers & take appropriate action with poor performers
- Recruit, develop & maintain competent & productive team members
Education
Bachelor of Science - Accounting & Finance
Texas Southern University
Houston, TXSkills
- PeopleSoft, SAP, and Oracle QuickBooks and Microsoft Excel Workday and NetSuite Microsoft Dynamics and ADP Payroll GAAP compliance Financial analysis and reporting Account reconciliation General ledger management Cost accounting strategies Budgeting and forecasting Tax reporting expertise Financial statement preparation ERP systems proficiency Accounts payable and receivable
- Microsoft Excel expertise
- Bank reconciliation
- Payroll processing
- Audit preparation
- Account reconciliation
- Accounts receivable management
- Schedule management
- Cash flow management
- ERP systems proficiency
- Cash flow analysis
Additional Information
- Technical Proficiencies
- PeopleSoft FSCM, EPIC, Sorian, SMS, McKesson, Amtech, HRMS, nVision, HBOC, Meditech, Eclipsys, Excel, QuickBooks, ADP payroll, PowerPoint, Kronos, AS-400, DDE, THMP, Workday, Oracle, Netsuite, Lawson, Ariba, Maximo, SAP Hana, Microsoft Dynamics Great Plains, SBT Pro Series, Quicken, DacEasy Accounting
Timeline
Senior Accountant
Freelance Accountant
02.2025 - Current
Senior Accountant/Assistant Controller
Pratt Industries
01.2022 - 06.2025
Senior Accountant/Assistant Controller
Ultimate Billing and Consultants Services
04.2014 - 12.2021
Senior Accountant/SAP Consultant
Advance Bottom Line Management Consultant, Children's Hospital
07.2013 - 02.2014
PeopleSoft Financial Consultant/Senior Accountant
Frasier Healthcare
01.2011 - 10.2011
Senior Accountant
Reliable Home Healthcare
11.2001 - 12.2010
Bachelor of Science - Accounting & Finance
Texas Southern University
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