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Susan S

Director of Finance 10 years

Occupation:

Bookkeeper

Location:

Mahopac, NY

Education Level:

High School/GED

Will Relocate:

YES

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(Same ownership as my employment at Sky View below) Provide monthly financial reports to owner and corporate management team Manage business office team to assure all work is being done in an efficient and timely manner Posting all monthly journal entries to the general ledger. Reconciling all monthly operating and payroll bank statements Monthly reconciling and closing of all accounts receivable and accounts payable Prepare and submit all yearly Medicare and Medicaid cost reports Weekly review of all accounts receivable and collection matters Refer all past due accounts that can't be resolved internally to our attorney's for collection Pre-screen and verify resident insurance and/or private payment to secure a payment source. Prepare and audit all documents for internal state and federal audits Reconciling all general ledger accounts for year-audits.

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