Senior Accountant Focus Brands, Inc February 2010-July 2011*Fixed Asset accountant for all brands (Sage Fixed Asset Software)-responsibilities included: review & verification of all fixed asset invoices, processed all additions, disposals, period depreciation calculation to include the journal entry into parent software (Lawson), monthly account reconciliation Sage to Lawson for all brands, yearly budget depreciation projection, and produced all year end audit tax schedules.*Downloaded and prepared weekly payroll journal entries for all brands from ADP General Ledger into Lawson.*Set up and maintained all vendors in Lawson.*Assisted Corporate Controller with monthly corporate journal entries, corporate P&L review, month end balance sheet and bank account reconciliations.*Responsible for the set up and maintenance of all new corporate and franchises stores for all brands in Lawson General Ledger to also include Activity Management accounts and activities in Lawson for all franchise & corporate stores.Senior Accountant Schlotsky‘s, Inc August 2011-April 2012*Responsible for the general accounting of 11-14 Schlotzsky restaurants. This included weekly store sales, credit card and cash audits, balance sheet account reconciliations, bank account reconciliations, month end journal entries, and month end P&L reviews. Utilized Aloha POS, Menulink, and proprietary POS software.*Managed yearly restaurant Property Tax accruals for 40+ Schlotzsky stores

*Fixed Asset accountant (Lawson)-responsibilities included: review & verification of all fixed asset invoices, processed all additions, disposals, period depreciation calculation, budget depreciation projection, and produced all year end audit schedules.*Responsible for all the general accounting of 6+ restaurants. This included producing month end financial statements, reconciliation of store P&L to corporate P&L, prepaid and accrued account reconciliation, bank account reconciliation, manager bonus calculations, all invoice entry and vendor statement review, and month end journal entries.*Internal 401K administrator: handled loan & distribution requests, reconciled & submitted the bi-weekly 401k payroll file, and managed the yearly audit process.*Assisted CFO with several corporate account reconciliations, month end P&L review, bank wires & corporate budgets.*Taught all new restaurant managers in training how to process & produce their weekly financial statement.*Accounts Payable back up.

*As part of the functional financial team responsible for implementing Lawson Accounting Software.*Consult with clients on requirements definition, produce detail design documents, conduct conference room pilot, load and test the system, conduct end-user training, work on live production rollout, and post implementation review.*Primary focus – Accounts Payable, Cash Ledger, Employee Expense, and Accounts Receivable. Some experience with General Ledger and Activity Management.*Familiar with Lawson data conversion programs and Lawson Upload and Query tables.

*As part of the functional financial team responsible for implementing Lawson Accounting Software.*Consult with clients on requirements definition, produce detail design documents, conduct conference room pilot, load and test the system, conduct end-user training, work on live production rollout, and post implementation review.*Primary focus – Accounts Payable, Cash Ledger, Employee Expense, and Accounts Receivable. Some experience with General Ledger and Activity Management.*Familiar with Lawson data conversion programs and Lawson Upload and Query tables.

Corporate Accounts Payable Supervisor (May 1996-Sept.1997)Administered a $4 million weekly accounts payable on Lawson Accounting software.Managed 5 accounting assistants.Directly responsible for the invoicing, accounts receivable and general ledger balance sheet accounts for the meat program.Fielded vendor calls, invoice input, month-end cost account reconciliation, 1099 reporting and vendor statement reviews.Superior Meats (a $2.8 million subsidiary of Longhorn Steaks, Inc.) Atlanta, GAAccounting and Office Manager (February 1995-April 1996)Maintained accounts payable, general ledger, and produced month-end financial statement.Successfully managed invoicing and accounts receivable for over 80 customers.Assisted President with customer service, order taking, and inventory reconciliation.Other duties included managing employee records & payroll, budgeting, and producing weekly meat cutting analysis.Longhorn Steaks, Inc. Atlanta, GACorporate Staff Accountant (October 1993-January 1995)Responsible for all general accounting for 5 Longhorn Steak restaurants.Produced month-end financial statements, calculated monthly liquor taxes, % rent, and reconciled bank statements for units.Longhorn Steaks Restaurant Duluth, GABookkeeper, Trainer, & Key Employee (May 1991-September 1993)