Provide Accounting Manager and Controller level consulting services for businesses.Services included, but not limited to:* Full monthly close process, balance sheet reconciliations and clean up, AP, AR, financial reporting* Consolidated financials with multiple subsidiaries, including foreign subsidiaries* Fixed assets depreciation and amortization schedules* Budgeting and forecasting development and reporting* Intercompany management and reconciliation* Payroll processing and 941 reporting, W2 and 1099 filings* Process improvements and setup* Lead on implementation and training of system conversions* Sales and Use Tax filings, including multiple states* Lead on annual audits* Liaison with CPA, external auditors, and other external parties* Shopify store setup and inventory management* Website creation and management* Marketing services, including logo design, email campaigns, social media setup and management* Podcast creation and management

* Managed all aspects of accounting, AP, AR, payroll, and human resources functions; provided financial reports to board of directors and financial institutions* Managed staff in the business department and developed efficiencies to reduce unnecessary workload and improve processes, resulting in shorter monthly close* Key role in annual two-day music festival event planning, budgeting, and execution* Setup and managed Shopify e-commerce store* Liaison with CPA for federal and franchise tax returns

* Oversaw statewide fiscal operations for entire division, which included central offices, 67 district offices, and over 2000 staff* Managed team of 10 staff within the budget and billing departments and developed more efficient cross-functional team processes and improved collaboration* Fiscal responsibilities included performance measures, legislative appropriations, annual operating budget, budget projections, fund tracking, and fiscal data reporting* Oversaw division expenditures, including processing vendor invoices, travel expenditures and employee reimbursements* Oversaw organization, development, and accuracy of policies of entire division* Monitored and negotiated contracts for the division with vendors and state agencies* Legislative Coordinator for the division, which included tracking of legislative bills, coordinating with section directors to determine impact of bill, preparing division responses to agency headquarters, and developing implementation plans of new bills* Provided training and presentations in video conferences, management meetings, and parole officer schools

* Worked within Finance Management of Medicaid/Chip Division* Managed receipt, audit, and processing of quarterly and annual financial deliverables from Managed Care Organizations including validating for timeliness and contract compliance and evaluating for significant losses, profits, trends, and unusual activity* Evaluated RFP bids for historical financial performance and contract compliance, potential legal issues, and other information for potential impact to division program* Reviewed material subcontracts and affiliate transactions

* Supervised and reviewed staff accountant work and provided training and mentoring* Managed full monthly close process and financial reporting* Developed process improvements and related policy and procedures* Research and reconciliation of balance sheet and intercompany accounts* Prepared schedules for quarterly and annual audits

* Managed full monthly close process for one entity* Prepared schedules for annual audit

* Managed full monthly close process, and supervision of staff accountant* Developed budget and analyzed monthly trends and variances* Worked with IT department to improve and develop check writing and reporting processes, reducing biweekly check run process by a full day* Managed all payroll and HR related procedures* Managed sales and use tax reporting and audit schedules* Led and implemented MAS90 conversion to QuickBooks

Worked in residential housing - buying and selling.

Helped others turn their photographs into memory albums.

* Analyzed and prepared weekly revenue forecast reports and monthly income and expense forecast reports for executives and management* Identified budget variances and trends and worked with field managers to obtain reasonableness for all business units* Worked with IT to develop revenue and expense forecast module used by all field managers, prepared related user manuals, and presented training materials

* Supervised, mentored, and trained incoming staff accountants* Performed full monthly close for over 60 business units* Participated in field audits for business units

* Assisted in preparation of public filings (10-K, 10-Q)* Assisted in purchase accounting* Maintained general ledger for multiple entities* Reviewed month-end closing packages and monthly reforecasts reports for 13 subsidiaries* Prepared general ledger reconciliations and journal entries* Prepared bank reconciliations

* Prepared monthly financial reports and other accounting reports* Prepared month-end financial performance report books for top managers* Supervised cash transactions for all store locations and controlled petty cash* Prepared general ledger reconciliations and journal entries* Bank reconciliations* Processed AP invoices and AR receipts* Processed weekly check run and disbursed checks