Mickey Sanders Email & Phone Number

Knoxville, Tennessee

• Apply principles of accounting in analyzing financial information and preparing financial reports.
• Prepare balance sheet, profit and loss statements and other reports to summarize current and projected company financial position for use during Board meetings.
• Compile financial information to prepare entries to general ledger accounts documenting business transactions.
• Analyze financial information detailing assets, liabilities and capital.
• Coordinate month-end and year-end closing procedures.
• Examine and analyze financial statements and other financial reports to assess accuracy, completeness and compliance with reporting and procedural standards.

• Apply principles of accounting in analyzing financial information and preparing financial reports.
• Prepare balance sheet, profit and loss statements and other reports to summarize current and projected company financial position for use during Board meetings.
• Compile financial information to prepare entries to general ledger accounts documenting business transactions.
• Analyze financial information detailing assets, liabilities and capital.
• Coordinate month-end and year-end closing procedures.
• Examine and analyze financial statements and other financial reports to assess accuracy, completeness and compliance with reporting and procedural standards.

• Develop and apply policies and procedures for Recovery Department.
• Work with Claims Managers on deficient areas to improve processing of claims.
• Compile information to prepare key indicator reports showing departmental activity for presentation to Senior Management.
• Develop and maintain departmental budget, preparing monthly reports comparing actual versus budget.
• Prepare and present monthly employee evaluations.
• Direct and coordinate activities of staff members performing recovery, coordination of benefits, grievance and fraud tasks.

• Compile financial information to prepare entries to general ledger accounts documenting business transactions.
• Reconcile balance sheet accounts.
• Prepare monthly P&L and Balance Sheet statements.
• Calculate IBNR using triangle-lag reports.
• Perform month-end and year-end closing procedures.
• Input and process bi-weekly payroll using Ceridian software.

• Prepare and submit weekly and monthly reports to corporate office.
• Input and process weekly payroll information.
• Examine monthly O&M and Capital budget reports and prepare variance analysis explanations.
• Prepare construction orders for capital projects.
• Direct and coordinate daily activities of staff accountants.

Bachelor Of Science, Accounting

Education record