Relena Hampton

Mesa,AZ

Summary

Proven financial leader with ability in accounting practices, delivering cost-effective and compliant financial operations. Strong record of accomplishment of maintaining accurate financial processes. Extensive experience in financial reporting.

Overview

years of professional experience

Work History

Controller / AP & Payroll Manger

Agave Ridge Behavioral Health

Mesa, Arizona

06.2024 - 10.2025

Prepare daily FTE and Flash reports. Prepare analysis of all FTEs weekly and monthly.
Prepares journal entries, reconciles ledger accounts, and performs monthly and quarterly reports. Analyzed and resolved ledger account discrepancies.
Analyzed and recycle ledger accounts, Inter-company transactions.
Prepares balance sheet reconciliations, providing detailed support.
Analyzed accrual accounts before month end close.
Analyzed and recycle ledger accounts, Inter-company transactions.
Maintain capital equipment requests monthly.
Process vendor invoices accurately and promptly, with check runs.
Process time sheets, new hire documents, PTO, terminations, and collected employee information with confidentiality of all files.
Generated reports for each payroll cycle as well as monthly, quarterly, and yearly documents.
Maintain the annual 1099 process.
Strong time management and prioritization skills.
Ability to work independently and as part of a team.
Managed payroll processes and reports, supporting department accuracy and confidentiality.
Generated reports for each payroll cycle as well as monthly, quarterly, and yearly documents.

Controller / Senior Accountant

Oasis Behavioral Health Hospital

Chandler, Arizona

06.2017 - 04.2024

Prepares journal entries, reconciles ledger accounts, for monthly and quarterly close.
Prepare monthly financial statements in a timely and accurate manner.
Prepare daily FTE and Flash reports, analysis of all FTEs weekly and monthly.
Maintain monthly capital reports, disclosures, and forecasts in a timely manner.
Perform bank reconciliations, resolve or document reconciling items.
Accurate financial reporting and close processes.
Process vendor invoices accurately and in a timely manner, with check runs.
Process time sheets, new hire documents, PTO, terminations, and collected employee information with confidentiality of all files.
Calculate and verify payroll amounts, created upper management reports.
Generated reports for each payroll cycle as well as monthly, quarterly, and yearly documents.
Maintain the annual 1099 process.
Supervise Accounting, Accounts Payable, and Payroll staff.

Senior Accountant

Gilbert Hospital, LLC

Gilbert, Arizona

02.2016 - 03.2017

Prepared daily cash reports, cash deposits, and cash account reconciliation.
Prepared daily Flash reports and trended reports for Accounts Payable, Accounts Receivable, Payroll, and Cash.
Assisted with the monthly/quarterly financial statements, general ledger, balance sheet reconciliations, journal entries, accounts receivable and accounts payable.
Reviewed daily invoices for payment.
Posted to general ledger accounts and performed cash flow analysis.
Provided timely explanations of variances between actual results and forecasts/budgets.
Reviewed reports and financial statements to assess data integrity.
Collaborated with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Education

Bachelor of Science - Accounting

University of Phoenix

Phoenix, Arizona

05-2012

Skills

Financial Reporting - Financial Analysis - Payroll Management - Account Reconciliation - Advanced Excel Techniques
Balance sheet management
Accounts payable management
Month-end and year-end closings
AP/AR invoicing

General ledger accounting
Account reconciliation
Fixed asset management
Statement reconciliation

Timeline