Will certify individuals or large groups. Discounts apply for all groups over 5.

Reported directly to the CEO, all finance operations, budgeting analysis, and outcome reports.Implement accounting/financial policies and procedures Process accounts payable and receivables on a weekly basisAnalyze financial data and budget reports as requestedEstablish and maintain cash controls, maintain and reconcile the general ledgerEnsure the timely payment of employees by overseeing the data entry and recording of time and all employee actions; reviewing and making necessary adjustments to payroll; administering and reviewing all employee deductions into the payroll system.Prepare the necessary payroll related reports and review for accuracy of payroll records. Maintain payroll software, solve any and all issues with employee pay, and coordinate required report submissions.Manage and administer various deductions, contributions and disbursements. Execute and remit payroll taxes, levies and garnishments in a timely manner.Manage and process all benefits ensuring deduction and payment accuracy.Ensure compliance with local, state, and federal reporting. Ensure all accounting functions meet state and federal requirementsPrepare and reconcile all bank statements

Establish internal accounting procedures to analyze and develop financial controlsDevelop and maintain spreadsheet to accurately analyze Part D Medicare payments ensuring proper payment to costMaintain and process supplier invoices paying by check weeklyProcess accounts receivable to include monthly Medicaid and Medicare paymentsPrepare weekly and monthly financial reports to include balance sheets, cash flow, and income and cost reports.Process and submit grants for assistance in non-profit fundsHire, train, schedule all home care aidesWork with DHS during audits to ensure proper documentation and implementation of home care operations.Determine operational outlook by analyzing business functions. Assist with annual budget preparation.Analyze income data and forecasting for future income and expenses.Reconcile all bank statements and verify credit card charges.Post financial transactions in financial software.Project manager and trainer in financial and health records software development