• Cash flow management while monitoring all bank lines for +/- 35 Companies • Review, track and pay all loan statements and update corresponding spreadsheets• Submit reports/requests to the bank for construction & development draws• Maintain inter-company and shareholder loans and accrue/pay interest• Review, execute, and track all home buyer addendums • Review/Approve HUD statements prior to house settlements• Prepare permit and inspection payments as needed• Review, record, and pay all AIA billings• Record, pay and track all company equipment purchases• Prepare all journal entries as needed and handle ledger maintenance to reduce accounting errors and ensure total financial accuracy.• Complete monthly and EOY closeout process for +/- 35 Companies• Monthly preparation of balance sheets, P&L, and margin analysis financial statements• Provide financial statements to CPA for tax preparation• Prepare, track, and handle Owner distributions and estimated quarterly tax payments • Submit sales and use taxes for all applicable companies on a monthly, quarterly and annual basis• Prepare and submit business privilege tax returns for all companies• Request, track, and manage PPP loans for all payroll companies• Provide financial statements, upcoming settlement information and other reports to the bank as requested• Request, review, and track W-9’s and certificates of insurance for all vendors• Prepare 1099 forms for all vendors• Manage the company safe-harbor retirement plan• Assist in transitioning company to paperless process & environment

- Perform all accounting tasks on concurrent construction projects with contracts in excess of 60 million dollars- Assist with month and year end close including journal entry preparation- Financial statement & tax return preparation and analysis- Assist with audit compliances- Prepare budgets, monthly financial reports and bank reconciliation for multiple entities- Review owner and subcontractor contracts, bonds, lien waivers and releases, certificates of insurance, etc…- Implemented and manage multiple company software programs, provide training to employees and troubleshoot computer issues as a member of IT department- Chairman of Software &Technology, Document Management, and Corporate Volunteerism Committees

- Created and managed entire financial structure for company including payroll, operational, and company savings accounts which streamlined the company’s day to day finances.- Perform standard bookkeeping procedures, ledger maintenance and monthly statements, using accounting software and microsoft excel to reduce accounting errors and ensure total financial accuracy.- Developed and oversee new credit application process for potential customers which has decreased bad debt sales by nearly 6%.- Trained and Supervise employees in a variety of areas including AR, AP, billing and Human Resources.- Prepare and process company loan payments while dealing directly with the bank for all the company’s financing needs- Involved in recruiting process of new drivers, in which the company currently employs twelve drivers that I located and processed.- Analyzed and negotiated yearly insurance quotes while minimizing insurance costs and saving the company thousands of dollars in excess charges, all while ensuring the necessary insurance requirements for the business