1. Payroll a. Bi-Monthly payroll b. T-Sheets integration with Quick books c. Payroll Taxes d. Yearly W2 tie-out with yearly filings2. Monthly Financials a. Balance Bank Accounts b. Balance Sheet, P&L, Statement of Cash Flows 3. Accounts Payable a. Construction Draws with both private lenders & bank financed loans4. Accounts Receivable5. Yearly Audits a. General Liability Policy Audit b. Workman's Comp Policy Audit6. Weekly Job Costs6.Construction Loan maintenance & payouts7. Sub Contractors a. New Vendor Packet, COIs, W9 b. Construction Loan Lien Waivers8. Sales & Use Tax a. On Construction Projects b. Point of Sale Items9. Yearly Budgets10. Property Tax bi-yearly payments Created internal documents for the following processes:Capitol FlowSingle Family Home New Build Construction BudgetSales & Use Tax WS TemplateCompany Process & Procedure Manual Month End DutiesAdministrative Temp Employee Manual Software/ Hardware:1. Quickbooks Pro2.Quickbooks Enterprise Desktop3. T-Sheets4. Desktop Automatic Teller for check deposits

1. Co-pioneered a self-contained 3rd Grade Gifted Class.2. created differentiated curriculum based on state standards and goals.3. Managed parent communication.4. Teacher's Union Representative5. Taught Gifted pull out classes for 3rd - 5th grade in Language Arts, Math, & Nov-Verbal

1. Filed all business sales, use and misc. business taxes. a. Created Schedules tax binders for 28 states. b. Obtained licenses - POAs2. Accounts Recivables

1. Prepared schedules for client wealth management & tax filings.2. Prepped taxes.3. Client meeting & phone conferences.

1. General Ledger2. Filed and maintained Sales & Use Taxes for all 50 states.3. Accounted for depreciation and the sales of leased vehicles.4. Month end closing.5. Payables6. On the committee to update and maintain the AZ Group employee handbook.

1. Patient Care a. Created patient care schedules with payment arrangements.2. Accounts Receivables a. from patients and insurance companies3. Patient Scheduling