Oversee and manage all Accounting and Audit compliance with State, City and Federal agencies. Cost Accounting in relation to entertainment, trucking, and payroll. Manage day to day accounting functions, oversee and train the internal accounting team. Reconcile and Audit COA for classification accuracy and efficiency. Oversee and approve all AP in relation to company cash flow. Review and work with the accounting team on AR collection – decide on bad debt accounts andcollection account reporting to a third-party collection agency. Audit and renew all company insurance policies, licensing, and DOT submissions. Process, and review for accuracy, all month, quarter and year end functions and reporting. Manage and process payroll for (3) companies with 85+ employees Manage and oversee all HR functions internally. Reconcile, monthly, all bank and credit card accounts. Add and maintain all liability accounts to include vehicles, fixed assts, loans, employee advances,customer deposits, and due to accounts and record monthly depreciation. Oversee and implement new accounting programs and software to be cost effective for the company. Record and monitor accrued monthly balances. Set up and maintain Sales Tax accounts for Nevada, California, Arizona, and Texas. Reconcile salestax accounts in the accounting software. Assist with Operation functions regarding building and warehouse. Oversee (4) companies, (7) bank accounts, and (3) credit card accounts

Clark Natural Medicinal Solutions

Audit all inventory and procedures for Dispensaries, production, cultivation, and laboratories for medical and recreational marijuana in the State of Nevada.

http://surgcorp.com/