Clement O.

Garnett
2200 Cripple Creek Drive
Arlington, Texas 76014
Hm: 817-465-5350
Cell: 817-300-4092
cg78cc80@westpost.net

SUMMARY OF QUALIFICATIONS

Month-end Close Accounts Payable

Financial Statements Accounts Receivable
Account Reconciliation / Analysis Planning / Budgeting
GAAP Compliance
Procedures / Controls / HIPAA
SOX - Sarbanes Oxley Compliance
Audit Reviews / Cost Reports
Payroll Tax Compliance
Cash Management

PROFESSIONAL EXPERIENCE
Kindred Hospital, Mansfield, TX 2009 - 2009
Controller
* Member of Executive team of hospital responsible for day to day operations of
following departments: Business Office, Payroll, Accts Payable, Purchasing & Cen
tral Supply.
* Timely and accurate completion of month-end close on 4th work day of the month
* Timely account reconciliation / variance reports prepared monthly.
* Responsible for daily cash management, cash security and daily bank deposit.
* Developed & formalized revenue budget; along with associated expense budget.

Clinical NeuroScience P.A., Dallas, TX 2007 - 2008

Director of Finance
* Responsible for day to day operations of following departments: Billing, Payro
ll, Accts Payable, Human Resources & Credentialing.
* Prepared month-end Financials, Doctors Payroll.
* Implement cost savings negotiations with various vendors resulting in savings
of $1,300 per month.
* Responsible for daily cash management, cash security and daily bank deposit.
* Assisted Human Resources with employee problem resolutions on work related iss
ues.
* Negotiated benefits with BCBS, Business Owner policy, Workers Compensation Ins
urance and other Insurance products.
* Supervise maintenance of patient medical records & files.
* Supervision responsibility for 4 direct reports & 15 indirect reports.
* Interacted daily with 10 Doctors regarding their respective revenues and expen
ses.
* Handled all vendor enquires as well as responded to external customers as nece
ssary.
HEALTHSOUTH Rehab Hospital, Arlington, TX 2001 - 2006
65 bed Inpatient Rehab Hospital with outpatient therapy at hospital and two near
by satellites. Hospital has Day Program, Sleep Lab & Pain Clinic. Corporate Head
quarters located in Birmingham, Alabama. [Generating $36M in revenues for a 3B C
orporation]
Controller
* Member of Senior Leadership team of hospital, responsible for day to day opera
tions of following departments: Business Office, Medical Records (HIMS), Payroll
, Accts Payable, Purchasing & Central Supply.
* Timely and accurate completion of month-end financial package for submission t
o corporate on 2nd work day of the month.
* Reviewed / completed accounts payable, payroll, revenue & adjusting journal en
tries.
* Timely account reconciliation / variance reports prepared monthly.
* Achieved 3% increase in EBITDA budget in 1ST half of 2006 through daily monito
ring of key statistics, such as, FTE/AADC, salary cost, drug cost, AR days as we
ll as monthly review of detail income statement.
* Implemented Sarbanes Oxley initiative throughout hospital.
* Developed & formalized $36 million revenue budget; along with associated expen
se budget.
* In November 2005 negotiated reduced prices and process improvement with vendor
s that realized cost savings of $50,000 annually.
* Clear and concise documentation of processes to foster employee cross training
/ knowledge transfer as necessary.
* Supervision responsibility for 5 direct reports & 9 indirect reports.
LSG/Sky Chefs, Arlington, TX 1979 - 2001
LSG Sky Chefs is the world's largest provider of integrated in-flight solutions,
including catering, procurement, equipment, retail and In-flight Management. LS
G Sky Chefs caters 270 airlines from almost 190 customer service centers in 49 c
ountries. LSG Sky Chefs produces around 369 million airline meals a year. LSG Sk
y Chefs Group consolidated revenues equals $2.2 billion.
Senior Analyst Compensation (2001)
* Managed cost of living/labor, bonus and perquisite programs for 2000 managemen
t employees.
* Conducted job evaluations and salary surveys.
* Prepared annual budgets for COLA and car allowance.
Senior Analyst Rents/ Relocations (1992 - 2001)
* Timely rent & employee relocation payments of approximately $58 million annual
ly along with all related accounting functions.
* Responsible for month-end closing, account reconciliation and monitor general
ledger activities.
* Prepared year-end reports and footnotes for financial statements.
* Developed & formalized $30 million budget forecast for fixed rent system-wide.
* Conducted extensive control file inquires through G/L system (CODA) for audits
& account analyses.
Analyst - Tax Administration (1989 - 1992)
Analyst - Accounting Services (1984 - 1988)
Accounts Receivable Clerk (1979 - 1984)
EDUCATION
Bachelor of Science Degree in Business Management
LeTourneau University, Longview, TX
Associate Degree in Accounting
Mountain View College, Dallas, TX
COMPUTER SKILLS
* PeopleSoft, SAP, Oracle, CODA, AS 400, Shared Point, Microsoft Windows, Quick
Books.
* Microsoft Excel, Microsoft Word, Microsoft PowerPoint, BAT21 and DRTS (Domesti
c Relocation Tracking System).
* PATCOM, Meditech, Mednet - Patient Accounting System, HCIS - HealthCare Info S
ystem.