- Saved the company hundreds of thousands of dollars by conducting transfer pricing research and sharing the target percentages with the necessary stakeholders for each subsidiary- Increased efficiency of monthly and quarterly sales tax returns by adding time-saving formulas and macros to the Excel spreadsheets used in the reconciliation process- Conducted sales and use tax research to recommend registration expansion. Became familiar with VDA requirements in multiple states.

- Spearheaded and facilitated exemption certificate project by utilizing pivot tables in Excel- Created, as well as delivered presentations to upper management for various cross functional needs- Responsible for all sales tax accounting and sales tax return filing processes for U.S. and Canadian GST/HST/QST

- Exceeded expectations and was awarded Employee of the Month and Employee of the Quarter- Prepared monthly financial reports for various multimillion dollar associations- Assisted with and created annual budgets- Maintained positive relations with internal customers, as well as property managers and their assistants

-Successfully updated three months of accounting logs at my commencement with the company-Supervised the office staff-Created specialized payroll report in MS Excel using Pivot Tables and Macros-Created and maintained company budget, month-end closing procedures, amortization schedules and daily cash report-Performed all general ledger, accounts payable, receivable, and payroll functions

- Prepared individual and small business tax returns

- Conducted workers’ compensation and general liability audits- Reviewed general ledger, income statement, payroll, and other financial documents- Created detailed audit reports concerning the findings of the audit

- Saved the company $27,000 in fines from the U.S. Customs and Border Protection Agency by drafting and submitting a letter of appeal.- Supervised staff accountant- Performed month-end closing procedures for three different entities

- Conducted workers’ compensation and general liability audits- Reviewed general ledger, income statement, payroll, and other financial documents- Created detailed audit reports concerning the findings of the audit

- Analyzed new business applications using the Scopes/Basic Manual for Workers’ Compensation- Reorganized the 2005 year-end information

- Processed, researched, and analyzed advanced mail-in and physical audits- Performed special projects as requested by management

- Forecasted weekly cash flow- Performed all duties for month-end close- Created and updated cost analysis reports and depreciation schedules