Kimberly Christensen Email and Phone Number

• Maintain balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.• Handle AP, payment documentation, outstanding bills, updating debt balance and disbursement.• Review and reconcile general ledger, identifying and investigating any discrepancies and taking the proper actions to resolve them.• Review and reconcile payroll within the accounting system. Maintain payroll chart of accounts. Calculate physician salaries based on company rules. Identify and investigate any discrepancies and work with HR to resolve them.• Conduct month-end, quarter-end and year-end closes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.• Review various financial documents to prepare and file monthly, quarter and yearly tax returns. IE Modified Business Tax, Sales and Use Tax, Commerce Tax, MBT, BPPD.• Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures.• Establish (in coordination with CEO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis.• Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation.• Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.• Support and supervise non-clinical department heads at all Nevada locations. Responsible directly to the CEO.• Work with outside accountants to maintain integrity of company files and accounting systems.