Improved existing training plan to develop newly hired employees accountants, agent cashiers and program analysts through full accounting cycle.Officiated annual financial audit of the Wisconsin State Veterans Home, reporting findings to the Director of the Hospital and eventually to the Under Secretary of the Department of Veteran Affairs.Finalized twelve different financial audits of the accounting process and procedures for the William S. Middleton Veterans Hospital. Composed action plans to correct findings presented during the audit.Monitored twenty three financial reconciliation's, reviewed all discrepancies and reported results to hospital Assistant Financial Officer and VISN CFO.Collaborated with departmental supervisors to respond to funding needs and resolve shortages.Supervised seven person team to ensure work-load is distributed properly to complete monthly activities and ensure deadlines are met.

In this role I was responsible for all accounting functions for a faith based social service counselingagency. I process biweekly payroll, weekly accounts receivable and accounts payable. I complete month end close and submit financials to the CEO and Board of Directors.Completed external audit with no major findings. All audit suggestions were addressed and completed within 2 months.Initiated bi-weekly payroll for medical staff, administrative staff and executive staff. Ensured all Federal and State taxes were processed within regulations. Transferred funds to employees retirement plans.Originated all accounts payable activities to pay accounts on time, while remaining under budget.Monitored the accounts receivable accounts. Confirmed the General Ledger balances to ensure funds were posted correctly.