Sherry Kipe

• Financial reporting and ensured regulatory compliance to maintain integrity of practices.
• Manage month-end and year-end closings, maintaining audit-ready records and timely transaction recording.
• Developed and implemented annual budgets aligned with organizational goals.
• Analyze budget variances, revenue, and expenses to support strategic decision-making.
• Coordinated external audits to verify accuracy and streamline processes.
• Supervise and mentor finance team members and business office , promoting continuous improvement.
• Oversaw accounts receivable/payable, payroll processing, investments, and treasury operations.
• Managed financial operations for St. Catherine Nursing Home
• Collaborated closely with other departments to develop comprehensive budget models that reflect organizational goals.
• Analyzed trends in revenue and expenses to inform management decisions.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

Manage DSSI - supply purchasing system for all communities

• Trained new staff on office policies and procedures effectively.
• Processed invoices, purchase orders and other related paperwork required for business operations.
• Maintained employee records, including payroll, vacation time and benefits information.
• Monitored accounts receivable, advising of delinquencies or other account irregularities.
• Oversaw budget management and resource allocation for office projects and initiatives.
• Ensured compliance with company policies and regulatory requirements across all operations.
• Supervised office staff, including hiring, training, evaluation, and development of team members.
• Managed daily office operations and ensured smooth workflow.
• Oversaw payroll processing and maintained employee records accurately.