Responsible for financial reporting for 21 Planet Fitness and 5 European Wax locations across five states Assist in onboard of Planet Fitness as a new Ceterus brand Work with team members to automate pieces of the month-end close process including writing revenue and payroll allocation procedures, financial rules coding within software and payables system guidelines File quarterly multi stale sales tax and federal tanning tax Work closely with owners, store managers, vendors, bankers and tax CPAs to ensure financial accuracy and individual customer needs are being met

 Monitors compliance, budgets, invoicing and serves as fiscal contact for multiple federal, state and private foundation grants in accordance with generally accepted accounting principles (GAAP) Developed organizational financial policies and procedures manual  Provides pre-award support in the development of project budgets for various grant applications Performs all accounting and bookkeeping duties including budget preparation, accounts payable, accounts receivable, bank reconciliations, quarterly financial reports (including management discussion and analysis) and annual single audit support  Performs a variety of administrative and technical support duties Processes payroll and human resources duties including benefits and updating and adherence to policies  Assists with logistical planning for meetings, workshops and training events  Handles Board of Directors meeting preparation, documents and minutes  Assists with organization website updates and social media posts as needed Draft and post position announcements. Prepare independent contractor agreements and employee engagement letters  Only staff member on Executive Director search committee  Member of Finance Committee, Board Governance Committee and Fund Development Committee  Tracks fixed assets and calculates depreciation schedule Prepares subrecepient grant agreements as well as fiscal agent agreements

 Responsible for all aspects of accounts payable and accounts receivable for over 40 homeowners’ associations Handled monthly bank reconciliations for more than 125 bank accounts Printed and reviewed month-end reporting for each property including profit & loss statement, balance sheet, owner statement and detailed general ledger  Assisted with major software conversion  Prepared and entered each properties’ budget into accounting software Assisted real estate paralegals with information needed for property sales Helped train new employees Commercial property management as needed

 Responsible for all functions relating to accounts payable and accounts receivable In charge of firm’s financial planning and reporting to partners Supervised 13 staff members including performance evaluations and personal leave time Prepared payroll for all employees  Coordinated billing and payment for National legal counsel services which consisted of 33 firms in 48 states Managed numerous client trust accounts Administered monthly billing for multiple clients