Administer all functions relating to federal, state and local income, excise, property and transaction taxes, as well as foreign value-added taxes. Review and assist in preparing all tax accruals and tax account balance sheet reconciliations. Review all payroll tax returns.Identify and nalyze the tax effects of all company transactions, including the establishment and purchase of subsidiaries, ensuring positive business decisions.Recommended necessary changes in internal procedures to comply with tax law changes.

The City of Covington has a council-manager form of government that has approximately 41,000 residents. I am responsible for support in the finance department by processing employee payroll tax return preparate ion, bank reconciliation, journal entries, account analysis, general ledger maintenance, and creating monthly reports and other accounting and bookkeeping work as needed.• Manage Federal and State grant reporting and compliance• Monitor financial compliance of contracts (i.e. lease agreements, loans, projects etc.)• Maintain and reconcile records for material fixed and capital assets and depreciation• Responsible for grant and loan administration, to include maintaining subsidiary ledgers for grants and reconciling to the general ledgers• Prepare and submit appropriate grant draws and closeout documentation• Assist in the preparation of monthly accounting journal entries for posting to the general ledgers of all municipal government funds to accurately reflect the distribution of income and expenses• Administers cash and ACH transfers• Work with other City departments as need to maintain financial compliance of funds

• Responsible for various accounting activities including financial reporting, journal entry preparation and review, account reconciliations/analysis, • FERC Form 1 filings and corporate data requests/reporting. • Compile financial reports (balance sheet, income statement & statement of equity). • Reconcile income statement and balance sheet accounts. • Ensure accounting and reporting adheres with corporate policies, contract terms, regulatory requirements and GAAP•Document and maintain up to date accounting procedures in compliance with corporate Sarbanes Oxley standards.

Maintain full charge of all accounting functions for company’s Cost Accounting, Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, and Payroll. Work closely with managers to review costs, reconcile variances, and identify areas for productivity and costs improvements.• Prepare and process all project related Billing in QB software• Create and maintain all projects in QB Software• Accounts Receivable: monitor and manage collections• Accounts Payable: process, manage and pay AP invoices• Work closely with Project Managers regarding Project setup, Billing, Collections• Ensure accurate GL coding and resolve invoice discrepancies

Prepare and review of Individual, Business, Trusts and Non-Profit Tax Returns for high net worth clients and their business interests. Responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks and potential changes in the tax policy. • Assist with marketing, networking and business development • Formulate Tax Planning and Projection models.• Make journal entries for year-end close including bank reconciliation.• Generated trial balance & financial statements• Perform tax research

I was responsible for the oversight of all business operations for a thriving 1,200-member church, with a $1.2 million operating budget. Also, am responsible for supervision of the Hope Community Development Corporation, which is the church's non-profit (501.C.3) entity, as well as the Mount Hope Academy, which provides educational opportunities for students ranging from Pre-K (2 ½ - 1st grade). Responsibilities included:Planning, conducting and evaluating a comprehensive plan of business operations for the church.In conjunction with the Finance Committee and Church Treasurer, administer the annual budget for the Church according to all policies and procedures of the Church.Assist the Budget Committee in preparation of the annual budget.Serve as purchasing agent for the Church.Maintain inventories of Church equipment and propertyPrepare payroll and process withholdings.Establish a financial record system for the Church and direct its operation.Track the present status of all indebtedness of the Church.Give direction to the week-day operation of the Church office.Direct and supervise secretarial/clerical workers as assigned by the Pastor.

Missile Defense Agency (MDA).Williams, Adley & CO is a well-established full-service CPA firm specializing in Federal, Audit, Consulting, and Tax Services. In this capacity I served as a contracted Senior Level Analyst for the Missile Defense Agency (MDA).Help to establish line item assertions for CFO Compliance for Accounts Payables and Funds Balance with Treasury.Develop detailed review guides for assertion lines to promote consistency of efforts.Assist in developing MDA's Financial Improvement Plan (FIP) for attaining an unqualified audit opinion on its financial statements.Prepare consolidated assertion packages and supporting work papers for assigned line items.Review and implement the draft changes to OMB Circular A-123. A-123 implements the FMFIA and requires the annual internal control assessments and statements of assurance.Reviews, analyzes and interprets legislation and proposed legislation to ensure MDA compliance with congressional intent and statutory requirements, as directed by the Single Audit Act and the Generally Accepted Government Auditing Standards (GAGAS).Provide advisory services to MDA senior executives on all financial management policies and issues. Prepare associated briefing materials, and related information papers.Extensive knowledge of the DoD Planning, DoD and OMB financial management policies, procedures, precedents, goals, and objectives, and congressional budget operations.Prepare daily reports using Excel

Served as the Assistant Controller, for a community based non-profit organization, which specialized in the construction of low-income affordable housing and senior developments. Certified as a Low Income Tax Prepared and supervised the preparation of accounting and auditing procedures and operating requirements as mandated by Federal regulations. Responsible for the preparation of complex financial statements and administrative reports. Developed and administered cost accounting procedures to be used in the administration of various tax credit programs. Conferred with supervisors and city officials on matters relating to accounting policies and budgetary matters, to include the implementation of Home Funds and Community Development Block Grants (CDBG's). Assisted with preparation of the cost portion of the construction contracts. Collect and assist in monitoring, analyzing, and reporting all cost information, through Cost Engineers, to Project Mangers. Kept abreast of significant developments by close review of technical literature, contact with contractors, and attendance of professional and technical meetings. Instrumental in transitioning the accounting department from Peachtree to a Timberline based accounting system. Utilized Timberline software in generating month end, quarterly, and year ending reports: to include Income Statements, Trial Balances, as well as Budget Variances.

• Assisted the Program Manager, Deputy Program Manager, and Program Office Staff in developing Major Automated Information System (MAIS) documentation as required in the DoD 5000.2.• Specifically responsible for developing and recommending CHCS II acquisition strategies and acquisition program baselines. • Prepared associated briefing materials, acquisition decision memoranda, and related information papers.• Developed Cost Element Data Sheets: cost descriptions, cost methodology, cost assumptions, cost equations, and time phasing methodology.• Prepared daily reports using Excel.• Prepare Cost Analysis Requirement Documentation and perform Economic Analyses (Cost benefits/Return on Investment/Life Cycle Cost Estimates) to Assist the Program Office in achieving successful funding