Quality prepared Non-Profit, Individual, S-corporation & Partnership tax returns and tax planning. Bookkeeping and payroll.

Responsible for financial statements and analysis to the Board of Directors for 120 employee organization with 11 million in resources & 18 departments. Prepared all grant reports and assured compliance with federal laws. Researched trends, analyzed resource & requirement variances and provided explanations, identified seasonal expenditures, and tracked project capital requirements including the East Bend building lease improvements. Reconciliations of all accounts and preparation of journal… Show more Responsible for financial statements and analysis to the Board of Directors for 120 employee organization with 11 million in resources & 18 departments. Prepared all grant reports and assured compliance with federal laws. Researched trends, analyzed resource & requirement variances and provided explanations, identified seasonal expenditures, and tracked project capital requirements including the East Bend building lease improvements. Reconciliations of all accounts and preparation of journal entries. Ensure compliance with government contracting rules. Manager of the audit including capital assets and inventory of fixed asset integrated software system containing approximately 1,000 assets. Improved policies & procedures within best practices. Cash & debt management and strategic financial planning including addressing resource analysis. Developed complex rolling multifaceted forecasting models and spreadsheets for the budget to address long term planning. Capital reserve analysis in order to assess purchase of buildings and equipment. Internal audit lead to ensure compliance with GASB 34 without any auditor adjustments issued. Investment decisions and risk. Supervisory experience. Support to managers & staff including training on new ERP software system and troubleshooting of the remote branch accounting software. The training included the big picture as well as the Why we are doing this and improvements to efficiencies. Maintain bank & lender relationships. Key Accomplishment: • Led the implementation of a new scalable ERP system. Show less