● Revise GL Setup● GAAP compliance

● Revised revenue recognition method. Streamlined AR process, simplify invoice processand implemented KPI. Reduced underbilling caused by inefficient processes● Establish a method to track collections communications and identify accounts that needmore communication● Updated period end process by creating new reports and creating reports that can befurther manipulated in Excel● Create budgets and projected financials● Maintain banking relationship.

● Established a month end close process, including WIP reporting.● Developed and trained accounting personnel● Establish procedures and controls to track job costing.● Performance tracking and forecasting.● Researched and recommended accounting software to meet company specific requirements.● Developed SOP for accounting department

● Updated PO process to facilitate capturing all expenses;● Corrected expenses that were incorrectly categorized as assets ;● Identified potential savings for insurance costs.