Christy Sauer Email & Phone Number

Las Vegas, Nv, Us

Las Vegas, Nevada, United States

• Advised and trained employees on billing processes, policies, and tools after company acquisition• Launched project to streamline billing requests through Zen Desk• Maintain accurate financial records, including preparing balance sheets, operating expenses, and other financial reports• Ensure compliance with local, state, and federal accounting and financial regulations• Conduct internal and external audits to verify the accuracy of financial statements and ensure compliance with regulations• Analyze financial data to identify trends, forecast future revenues and expenses, and assist in strategic business decisions• Present financial data to management, investors, and other stakeholders, offering insights and recommendations• Resolve discrepancies in financial records and provide solutions to financial issues• Handle payroll processing and ensure accurate and timely payment to employees• Manage accounts receivable (AR) and accounts payable (AP) functions• Onboard new stores based on contract agreements• Address customer billing issues, including handling inquiries, upgrades, downgrades, and cancellations

Las Vegas, Nevada, United States

• Supported the Controller in managing the daily, monthly, and annual operations of the Club Accounting Department, ensuring smooth financial processes and accurate reporting• Prepared and analyzed monthly budget and forecast variance reports, identifying key discrepancies and providing actionable insights to improve financial performance• Reconciled multiple bank accounts, including Operating and Investment accounts, ensuring accuracy and timely resolution of discrepancies• Monitored and collected financial data to assess its accuracy and integrity, conducting thorough analyses to ensure compliance with general accounting principles, regulations, and internal control systems• Managed the timeshare rental program, overseeing the entire process of renting out properties and ensuring timely and accurate payments to timeshare owners. Coordinated with owners to maximize rental opportunities and maintained detailed records of transactions and agreements

Las Vegas, Nevada, United States

• Served on the Patient Experience Committee for 2 years• Handled accounts payable and receivable, including processing invoices, issuing payments, and managing customer accounts• Managed the processing of cash receipts, recording revenue and receivables• Reconciled bank statements with the general ledger to ensure all transactions are accounted for and discrepancies are resolved• Performed general account analysis and reconciliations, including bank statements, accruals and prepaid expenses

Las Vegas, Nevada, United States

• Provided contracted companies with accurate and efficient audits to multiple businesses including Casinos, Grocery Stores and Pharmacies• Produced financial reports as stipulated in contracts to assist businesses in monitoring their profit and loss (P&L) statements • Created work schedules based on inventory needs