Willis North America - global insurance provider• Prepared accruals and other adjusting entries for monthly, quarterly, and yearly close;• Prepared general ledger account reconciliations and analyze any discrepancies;• Prepared division financial statements; • Lead the successful conversion of the capital assets to Real Asset Management system also lead training and created the user manual;• Assisted with annual budgets and related forecasts by providing trend analysis;• Managed monthly PC and printer equipment leasing reconciliation and vendor relationship;• Prepared cost allocation of IT department to business units;• Developed and maintained policy and procedures for accounting functions and developed accounting procedures for accounting clerk to maintain appropriate audit trails for all transactions; • Prepared special projects as they arose; and• Research GAAP and IFRS policies;

Centex Construction - commercial constructionReviewing open payables and processing payments;Preparing monthly sales and use tax returns and contractor and business licenses for multiple states; Preparing and entering monthly journal entries and account reconciliations; and Reviewing client contracts and subcontractor contracts.

QEK Global Solutions - fleet solution services for General Motors. Maintain a 90-day rotation of GM program vehicles for level 6 management; andProcess all insurance claims, maintenance, and disposals of program cars.