Curtis Linker Email & Phone Number

The position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and comprehensive set of controls and budgets designed to mitigate risk, enhance total accuracy of the company's reported financial results and ensure that reported.

Dallas/Farmers Branch, TX, US

Manage staff of seven.Direct responsibility for all accounting functions, including GL, AP, PR, Fixed Assets and Cash.Prepare annual operating and capital budgets.Preparation of monthly cash/tax basis financials and annual accrual financials.General Ledger review/preparation of work papers.Assisted independent accountants.Proforma preparation for special.

Arlington, VA, US

Managed staff of five with full responsibility for the accounting organization.Preparation and analysis of financial statements for actual results with comparisons to budget and prior year activity. Results and analytical commentary provided to regional Executive Director, regional volunteer Treasurer and Board, and the national accounting.

Prepared consolidated financial statements and schedules for Lubbock Methodist Services, Inc. and Lubbock Methodist Lubbock Methodist Hospital System.Prepared annual operating and capital budgets.Analyzed general ledger accounts and budget variances.Prepared the financial reports and records for Southwest Clinical Laboratory, Inc. and Lubbock Methodist.

Supervised the Finance and Payroll personnel, which included a GL supervisor, two AP clerks, bookkeeper, PR supervisor and two payroll clerks.Assisted in the compilation of the monthly financial statements.Assisted the independent accountants in the annual auditFund accounting for the Lubbock Methodist Hospital Foundation.

Prepared financial statements, quarterly tax reports and Medicare and Medicaid contractual allowance.Prepared payroll, cash, accounts receivable, malpractice and depreciation and capitalization worksheets.