Compile and analyze financial statements. Reviewed for discrepancies and researched discrepancies. Oversee accounting staff with review of work and one-to-one discussions. Implement policies and procedures to improve the work flow and value of the staff. Reviewing and reconciling bank accounts, notes and credit lines. Calculate and prepare monthly and quarterly taxes.

Compiled and analyzed financial statements. Reviewed for discrepancies and researched discrepancies. Oversaw office/accounting employees. Implemented policies and procedures to improve work flow, and performance of staff. Reviewed and reconciled bank accounts, notes and credit lines. Implemented budgets for all business lines. Wrote and calculated funding proposals for the purchase of new equipment. Calculated and prepared monthly and quarterly taxes.

Reconciled bank accounts and other balance sheet accounts, specifically liability and pre-paid accounts. Sent daily calculations to bank to receive funding that would cover daily operations. Calculated that debt load was within the debt covenant thresholds. Company was publicly traded, so worked to keep company Sarbanes-Oxley compliant and helped to review 10-K’s and 10-Q’s before they were submitted to the Securities and Exchange Commission.