Patricia Santapau
Coral Springs
Summary
Dynamic financial professional with extensive experience at Unified Women's Healthcare, excelling in financial reporting and analysis. Proven track record in managing month-end closing processes and enhancing team performance through effective communication and critical thinking. Proficient in QuickBooks and skilled in bank reconciliation, ensuring accuracy and efficiency in financial operations.
Overview
25
25
years of professional experience
Work History
Regional Market, Accountant
Unified Women's Healthcare
08.2022 - 08.2025
- Managed all pre-close and post-close activities for the month-end closing process for multiple entities, including journal entries into QuickBooks, weekly cash activity and Financial Statements.
- Prepared Balance Sheet Reconciliations for assigned care centers (10 active centers plus 60+ termed centers), with timely research and resolution to any reconciling items.
- Responsible for understanding the care centers' business office activities, where applicable, related to accounts payable, payroll administration and any other duties performed on-site.
- Communicated with physician members, office managers and care center staff, operational leaders, Corporate Accounting, and Finance leadership in matters related to its care centers.
- Analyzed care center performance and collaborates with Operational leaders to understand variances in performance to expectations.
- Responsible for validating the monthly Fixed Assets purchase invoicing and coding for all centers in Florida and Georgia.
- Supported the Accounting Manager and Senior Director (AP funding, True up payments, etc.)
Regional Market, Financial Analyst
Unified Women's Healthcare
02.2020 - 08.2022
- Managed all pre-close and post-close activities for the month-end closing process for 3 Active centers and 60+ termed centers.
- Prepared monthly financial statements.
- Responsible for validating the monthly Fixed Assets purchase invoicing and coding for all centers in Florida.
- Assisted the accounting staff, accounting manager, or any project for VP, Marketing Accounting Operations, contributing to a stronger overall team performance.
Assistant Manager
FT Estates, LLC
11.2014 - 12.2019
Administrative Assistant (Remote)
Exapro, Inc
05.2011 - 09.2017
Credit Manager
Eurobanco Banco Commercial
03.2001 - 12.2001
Credit Executive
Eurobanco Banco Comercial
06.2000 - 03.2001
Education
BBA - Bank And Finance
Universidad Metropolitana
Caracas, VenezuelaSkills
- Bank reconciliation
- QuickBooks and SaasAnt
- Financial statements
- Financial reporting
- Attention to detail
- General ledger entries
- Account reconciliation processes
- Financial and Variance analysis
- Critical Thinking
- Handling Pressure
Timeline
Regional Market, Accountant
Unified Women's Healthcare
08.2022 - 08.2025
Regional Market, Financial Analyst
Unified Women's Healthcare
02.2020 - 08.2022
Assistant Manager
FT Estates, LLC
11.2014 - 12.2019
Administrative Assistant (Remote)
Exapro, Inc
05.2011 - 09.2017
Credit Manager
Eurobanco Banco Commercial
03.2001 - 12.2001
Credit Executive
Eurobanco Banco Comercial
06.2000 - 03.2001
BBA - Bank And Finance
Universidad Metropolitana
Public profile & URL
www.linkedin.com/in/patricia-santapau-8527972a
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