• Produce monthly balance sheet and income statement• Create and manage the company's annual budget• Manage 11 person accounting department• Manage AP, AR Advertising, AR Circulation, Budgeting, and Finance• Review and approve reconciliations• Work directly with external auditors• Prepare annual financials

• Report directly to the CFO on all financial funds• Manage day to day operations of a 15 person accounting department.• Review and approve 28 monthly reconciliations• Prepare and review annual evaluations for all employees• Responsible for 7 Governmental Funds and 5 Agency Funds. • Created all schedules and worked directly with external auditors• Oversee 3 person Accounts Payable department• Accounts Receivable• Over 2,000 fixed assets• Prepare monthly balance sheets• Prepare 130 page Comprehensive Annual Financial Report (CAFR) for Agency. • Consolidate 12 different funds (Companies)• Manage payroll department (which pay 750 employees bi-weekly)

• Audit clients financial statements, including a concentration in the Construction, Nonprofit, and Governmental Industries• Managed multiple audit teams while meeting strict deadlines• Prepare entire financial statements for clients• Gain understanding of internal controls for all clients

• Performed analysis of client operations, accounting systems, and internal controls to assess risk and weaknesses.• Developed relationships with key client personnel through service provided on engagements.