Jeff Kohn Email & Phone Number

Austin, Texas, US

• Financial Planning and StrategyProvide leadership, direction and management. Develop and execute short term, near term, and long term financial strategy in conjunction with ownership and executive team. Create staffing.
• Financial Reporting and AnalysisPrepare financial reporting package for internal stakeholders including; financial performance, performance to budget, operational metrics, KPIs, staffing levels, and performance to.

Austin, TX, US

• AccountingPrepare financial records for the organization. Maintain and oversee accurate journals, ledgers and books of account, including the preparation of general journal entries, cash receipts and vouchers. Complete.
• Cost AccountingPrepare monthly cost accounting to allocate revenue and expenses between forty-seven physicians and nine locations. Extract and analyze 1.3 million data points from the electronic medical records system.
• Data AnalyticsExtract mass data from electronic medical records (“EMR”) system and perform data hygiene. Upload data into data warehouse. Perform statistical analysis of data to identify trends and areas of.
• PayrollEnter semi-monthly payroll into Paylocity portal. Create general ledger journal entry from Paylocity source documents. Responsible for periodic audit of payroll detail to ensure proper recording.

Austin, Texas, US

• AccountingResponsible for month-end, quarter-end, and year-end close process. Reconcile balance sheet accounts. Created a detailed Accounts Receivable ledger. Generate and deliver invoices to clients. Ensure.
• PayrollEnter semi-monthly payroll into Paycom portal. Create general ledger journal entry from Paycom source documents. Create year end payroll accrual. Responsible for periodic audit of payroll detail to ensure proper.
• Financial ReportingCreate and maintain weekly cash flow forecast. Generate revenue reports from project tracking software. Perform ad-hoc reporting as required
• Financial AnalysisResearch and resolved operating expense variances, payroll variances, account discrepancies. Perform cost vs. benefit analysis on pending purchasing agreements. Work with management to resolve.

Austin, Texas, US

• AccountingResponsible for month-end, quarter-end, and year-end close process. Reconcile balance sheet accounts. Created a detailed fixed asset ledger from source documents, and maintained monthly fixed assets and.
• PayrollCreate general ledger journal entries for bi-weekly payroll from ADP source documents for over 200 employees. Create monthly payroll accrual. Responsible for periodic audit of payroll detail to ensure proper.
• Financial ReportingGenerate monthly, quarterly, and annual income statement and balance sheet. Prepare financial statements for distribution to both internal and external stakeholders. Perform ad-hoc reporting as.
• Financial AnalysisResearch and resolved operating expense variances, payroll variances, account discrepancies, lease agreement discrepancies and compliance. Work with management to resolve variance issues. Participate.

• AccountingResponsible for Month-end, Quarter-end, and Year-end close process with all entries related to the close cycle. Reconcile all balance sheet accounts and bank statements. Responsible for administration of the.
• Financial ReportingGenerated monthly, quarterly, and annual Income Statement and Balance Sheet for the entity, and all locations. Prepared monthly dashboard to track performance measures and cost efficiency.
• Financial AnalysisResearched and resolved budget variances, operating expense variances, payroll variances, and account discrepancies. Worked with Management to resolve variance issues.
• Payroll SupportAudited the bi-weekly payroll reports, reviewed and uploaded the GL interface into the accounting platform.
• Budget Planning and ManagementCreated and managed a $62 million annual operating budget for 20 locations and 500 employees.
• Ad Hoc ReportingPrepared non-standard reports and analysis at the request of senior management

Dublin, OH, US

• Budget Planning and ManagementResponsible for creation and management of a $22 million annual operating budget covering two divisions and 400 employees.
• Financial ReportingPrepared monthly reports on operating expenses, budget performance, headcount goals, and unit cost.
• ForecastingPrepared annual and monthly forecast of operating expenses, budget performance, and headcount goals.
• Account ReconciliationPerformed monthly account reconciliations of balance sheet accounts relating to operating expenses.
• Account AnalysisResearched budget variances and operating expense variances.
• Ad Hoc ReportingPreparation of non-standard reports at the request of senior management.

Eindhoven, Noord-Brabant, NL

Bba, Finance

Education record