Provide 1:1 CFO and Accounting services to clients on a monthly basis. Services include - Management Accounting- Automation/Integration- Process Review & Improvements- Inventory Management and best practices- Internal Control & Policy Review/Improvements- Fraud Awareness and PreventionI am skilled in working with clients with ecommerce platforms and reconciling multiple revenue streams and selling platforms to include: Shopify, Amazon Seller, Paypal, Stripe, Afterpay, Ebay, Walmart, and a multitude of Wholesale platforms.I am well versed in the following software: Microsoft 365, Quickbooks, Bill.com, Dext, Transaction Pro, A2X Accounting, Zapier, Google sheets & forms, Paychex and OnPay among others.I have successfully turned multiple 40+ hour work week accounting jobs into 10 hour a week jobs. I make it easier for you to do business. ;)

Home based craft and design business, providing marketing and branding materials to small businesses.This is a Disabled Veteran Owned Business.This is a Woman Owned Business.

Provide financial and accounting services to multiple clients. Responsible for accurate and timely reporting of monthly, quarterly and annual financial reports to clients on an ongoing basis. Manage and train multiple teams per client and ensure that all accounting and customer service tasks are being completed effectively.Work closely with team to improve services, increase productivity for clients and Net-Income Pros and facilitate automated or process improvement options to clients. Provide Grant writing and administration for clients as needed.Experience with clients in multiple industries including but not limited to: Not for profit, ecommerce, retail, services, professional services, mixed industries. Services primarily provided through Quickbooks Online, and experienced with revenue and ecommerce platforms such as Shopify, Amazon Seller, Paypal, Stripes and Afterpay.

Provide financial guidance to Lodge General Manager, and Department Directors and support the Director of Finance with business performance tasks on a daily, weekly and monthly basis. Perform reviews and journal entries for month end close and reclass entries as needed. Review and train staff on purchasing and budgeting policy and procedures. Provide insight and monitor inventory and internal control processes for functionality and loss prevention. Oversee and review inventory processes for retail outlets, receiving and cycle counts.- April - August 2020 - Fulfill additional responsibilities of the Director of Finance- Leader of the Quarter, 2nd Quarter, 2020- Effectively influence corporate policy regarding purchase order review and analysis across all lodges.- Maintain high integrity of ethical behavior with relation to internal controls and loss prevention.- Provide quality support to vendors and Department Directors regarding purchases and accounts payable for Grand Mound and at times other lodges.- Quickly established as a Coupa Procure to Pay super user- Ensure appropriate review and turnover for Accounts Receivables, deposits and cash handling as needed.

Provide professional financial guidance to the Public Works Departments. Responsible for Public Works contract management for Parks and Grant management for multiple departments. Assist the Finance Director with routine and special project research and analysis, budget processing and implementation. Reviews Public Work s accounts payable bi-weekly entries to train or correct as needed. Responsible for the Capital Assets records and review since hire in 2016.- Develop budget in digital and print formats for council presentation and public distribution- Track and maintain lists of current Public & Small works contracts, correspond with contractors, advise management of recommendations for contracting issues- Research and report findings to management on possible financial software migration; reporting on workflow, employee welfare, software advantages/disadvantages, surveyed comparable agencies- Act as an executive consultant to Public Works Managers and Directors regarding budget preparation and management

Served as an agency expert for capital asset accounting and reporting, responsible for finances and maintained accountability for over 11,000 assets throughout the state. Provided technical equipment and software support for staff and external users throughout the agency. Supervised staff and responsible for ensuring asset tracking system and accounting records reconciled monthly. - Produced and simplified procedures and training guides for customers and facilities maintenance- Involved in process improvement teams for purchasing and facilities maintenance- Developed working relationships with vendors and other L&I internal departments- Attended training for Train the Trainer, Supervisor Essentials and Crucial Conversations- Present performance metrics reports for inventory progress to directors and management.- Developed strong working relationships with vendors and other L&I internal departments

Served as the District Secretary to the Board of Fire Commissioners; maintained a $2.7 million dollar annual budget and cash flow projections. Compiled applications and managed grant awards. Responsible for all aspects of payroll, accounting and reporting requirements. Compiles and submit the Annual Financial Statement to the State Auditor. - Provided professional feedback and compiled changes for the Union contract negotiations- Successfully facilitated two financial software integrations in 2010 and 2014- Member of the Safety Committee, serving as the human resources representative. Resolving safety issues and near misses. At times investigating and reporting injuries reported.- Main point of contact for State Auditor's external audits- Recruited, trained and supervised my replacement for approximately six months

- Perform duties for Accounts Payable & Receivables- Utility billing and cashiering duties- Provide customer service, in person and by phone/mail/email- Grant writing, adherence and management- Records management in accordance with state requirements- Improved fund raising methods for the Annual Black Lake Fishing Derby, increased community involvement and donations.

- Explain complex medical billing and insurance procedures- Research and correct errors in billing and insurance payments- Adhere to regulations regarding confidentiality and patient rights- Arrange budgets, settlements and assist patients in obtaining financial assistance- Perform outbound calls regarding delinquent patient accounts

- Research and interpret military law- Obtain Secret Clearance to perform assigned tasks- Conduct training for myself and subordinates as assigned by supervisors- At times, supervise 1-3 soldiers during assigned tasks- Provide administrative support to military lawyers and senior staff

- Assistant Shop Supervisor: organizing schedules, assigning shifts, training personnel- Divisional Parts Manager: responsible for $32,000 quarterly budget- Obtain Secret Clearance to perform maintenance on equipment in classified locations- Quality Assurance Inspector: inspect and monitor subordinates repairs and maintenance