 Prepares federal and state tax returns for individuals, business, and non-profit entities Performs audits for cities, water boards, nursing homes, assisted living homes, and 401k audits Books adjusting entries to client’s books based off audit findings  Application of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS Yellowbook) and Generally Accepted Accounting Principles (GAAP) under financial reporting guidelines set forth by the Financial Accounting Standards Board (FASB) Identifies internal control weaknesses and recommended corrective actions in the performance of audits Drafts and reviews financial statement compilations and reviews  Provides monthly bookkeeping and cash reconciliation services to various businesses Prepares journal entries and Financial Statements for client’s using QuickBooks and Microsoft Excel Participates in Continuing Professional Education to further knowledge and skill sets

 Record monthly journal entries during month-end close using Peoplesoft Complete special projects as assigned Review of market bi-weekly payroll Prepare balance sheet reconciliations and certify them in Blackline timely and accurately

 Preparation of month end close, including financial statements and general ledger Preparing journal entries to ensure that expenses are captured in the correct period and coded correctly Reconciliation of General Ledger accounts Preparation and review of Budgeting and Forecasts Prepare monthly balance sheet and income statement analysis, including trend analysis, ratio analysis, and budget-to actuals analysis Communicate with all levels of management to support overall corporate goals and objectives

 Prepared federal and state tax returns for individuals, business, and non-profit entities Performed audits for cities, water boards, and school boards Application of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS Yellowbook) and Generally Accepted Accounting Principles (GAAP) under financial reporting guidelines set forth by the Financial Accounting Standards Board (FASB) Identified internal control weaknesses and recommended corrective actions in the performance of audits Drafted and reviewed financial statement compilations and reviews  Provided monthly bookkeeping and cash reconciliation services to various businesses Prepared journal entries and Financial Statements for client’s using Peachtree, QuickBooks, and Microsoft Excel Participated in Continuing Professional Education to further knowledge and skill sets

 Obtained new prescriptions, maintained customer/patient confidentiality Inputted prescription data into digital form, processed medication preparation, assisted customers Managed third party transactions and paperwork, maintained inventory levels, removed outdated merchandise Through collaborative efforts with the entire staff the Customer Service Survey Scores improved from an overall average of 87% satisfaction to Perfect Store ratings that are now consistently 95% or better.

 Acquired new personal and business accounts Optimized existing accounts Recommended changes in products and services Resolved customer queries and complaints Generated over 600 new accounts and assisted in the launch of a new store

 Ensured fulfillment of prescription medication Maintained and tracked medication inventory Processed insurance rejection claims Reduced prescription preparation time and also customer waiting time

 Obtained new prescriptions, maintained customer/patient confidentiality Inputted prescription data into digital form, processed medication preparation, assisted customers Managed third party transactions and paperwork, maintained inventory levels, removed outdated merchandise Through collaborative efforts with the entire staff the Customer Service Survey Scores improved from an overall average of 87% satisfaction to Perfect Store ratings that are now consistently 95% or better.

 Opened a new store and oversaw the daily operations Repaired, maintained, and tuned Specialized Archery equipment Marketed our merchandise and services Promoted the store at trade shows and archery tournaments Inventoried and ordered merchandise  Produced and Implemented a profitable store budget and financial plan