• Experience in Quickbooks, SAP, Sage, and Intacct• Monthly reconciliation of general ledger accounts and bank accounts• Daily income tracking, banking and recording of bank deposits for multiple diverse businesses.• Purchasing and receiving inventory.• Processing reimbursements for international associates.• Validating sales and use tax.• Participate in month-end close process including creating and reviewing financial statements and financial supplemental reports.• Provide administrative support to controller.• Setting up merchant accounts for payment gateways.• Accounts Payable specialist.• Understood and applied coding for global entities• Reported daily cash reports to VP of Finance and President • Assisted in month-end, quarterly, and year end close as well as external and internal audits. • Performed account reconciliations• Reviewed various balance sheet accounts to ensure these accounts were accurately reflected in the financial statements• Ensured that the general ledger activity was entered and reflected at an appropriate time.• Reviewed and presented financials for eight healthcare and rehabilitation facilities to the executive management team each month.• Expanded role for management and leadership in the accounts payable department and facility employees.