Heather Parker

Senior Accountant - Sutter Shared Services

• Prepare complex month end closing entries
• Perform review of staff journal entries and month end accruals
• Lease accounting - Proficient in ASC842 accounting standards
• Account Reconciliations
• Analyze accounts for discrepancies and resolve variances
• Review account reconciliations prepared by accounting staff
• Effectively coach current staff and train new employees
• Transfers bi-weekly payroll from Workday to GL, analyzes errors, runs reports.

Staff Accountant - Sutter Shared Services

• Prepare month end entries
• Analyze accounts to determine monthly accruals
• Account Reconciliations
• Participated in team transition accounting for multiple Sutter affiliates to Shared Service model

Senior Accountant - Sutter North Medical Foundation

• Processed Medical Group accounting and financials quarterly
• Bi - weekly Medical Group Payroll Processing
• Worked with Physician Director on Medical Group compensation projects
• Fixed Asset and Capital Accounting
• Month End Board Reporting
• Process complex monthly journal entries
• Complete reconciliations

Payroll Clerk - Sutter North Medical Foundation

• Organized and maintained payroll information by entering data, deleting errors, calculating and collecting information
• Answered employee questions in an efficient and accurate manner
• Prepared reports by compiling summaries of nontaxable wages, disability, leave, deductions, taxes and earnings
• Efficiently handled any payroll discrepancies with employees
• Medical Group account for 80+ physicians

Staff Accountant - Sutter North Medical Foundation

• Processed monthly AP check runs for Medical Foundation and Medical group
• Processed month journal entries
• Patient refund accounting

Filing Clerk/AP Clerk

• Streamlined operations by organizing files and documents to implement improved workflow and organization
• Organized files, developed spreadsheets, faxed reports and scanned documents
• Processed invoices with PO's and worked with Purchasing on to correct issues

• Gathered information to produce accounts payable reports for review.
• Expedited payments by ensuring vendor information was accurate and current.
• Processed check requests and invoices for 4 locations promptly.
• Distributed invoices using postal mail, email or digital transmissions.
• Answered inbound calls to provide information, answer questions or discuss payment options.
• Assisted with time-sensitive functions, including recording credit memos,  processing invoices and completing month-end reports.