PPP Loan Forgiveness & Expense Tracking; Prepared 100+ Municipal Tax Withholding Annual Reconciliations; New Audit Initiatives to Reflect F/S Change in Scope; Filed Multiple Returns & Scheduled Deferred Payments on Ohio Business Gateway; Y/E Updates to Salaries, Census, Roster, Bonuses, Raises & Union Fringes

Completed Multiple Broker/Agency Compliance Projects; Reconciled 25 Company Bank Accounts Monthly; Created/Maintained Master Cash Schedule for Existing Companies & New Acquisitions; Year-End Insurance Bonus & Commission Calculations; Preparation of 400 Client Form 1099's

Managed Worldwide Customer Rebate Program for Retail Branding & RFID; Prepared Quarterly Schedules for SEC Forms 10-K and 10-Q; Adjusted Customer Refund Liability Accruals, Inventory; G/L Account Reconciliations and Variance Analysis

Prepared Weekly EBITDAM Forecast Reports, Financial Trends, Collections Analysis; Posted General & Payroll JE's in Sage 100/MAS; Calculated Payroll Accruals, Truckload Bonuses & Commissions for Inside/Outside Sales; Updated Templates for Workday EIB Transmission; Reconciled Intercompany Transactions; Completed Mapping for Multiple Software Migrations-SAP BPC Conversion Files; Maintained Disaster Planning/Workforce Headcount Reports.

Assisted with ERP Conversion for this Major Program Underwriter; Tax Planning & Reporting; Excel Macros Creation/Editing; Payroll File Scanning & Encryption; Prepared & Analyzed Data for SUTA Rate Adjustments, 401(k) Census, CAT Tax, EEOC Report, Workers' Compensation Multi-State Premium Audits

Managed $20M in Annual Invoices; Maintained Project Costing, Tooling Revenue Analysis; Updated Production Forecasts for Major Suppliers; Sales & Use Tax Audit Support; Expense Reduction Analysis; Special Projects for CEO & Engineering Staff

Prepared Financials for Board of Directors & County ADAMH Board; Primary Liaison to External Auditors for Annual Financial Audit/Form 990 Preparation; Directed HR Activity, Processed Payroll, Maintained Employee Benefit Programs; Prepared All A/P Transactions, Electronic Transfers, G/L Entries, Account Reconciliations; Supervised Support Staff. Adhered to Non-Profit Fiscal Policy & Personnel Procedures; Facilitated Successful Triennial CARF Accreditation Process.

Cash Management & Account Reconciliation; Payroll Preparation; Electronic Tax & Pension Payments; Sales & Use Tax Reporting; Pipefitter Union Prevailing Wage & Benefit Rate Adjustments; Capital Asset Management; Generated Construction Job-Costing Analysis Across Multiple Software Platforms

Managed International Freight-Forwarding of Goodyear Engineered Products; Minimized Error Rate on Electronic Data Transactions; Provided Reports & Financial Analysis to Top Management; Import/Export Accruals & Invoice Research on SAP Enterprise System; Blackline G/L Account Reconciliations [Business Sold to ContiTech/Continental Tire]

Conducted Corporate Remote and On-site Audits of Multi-State Plants & Supply Centers; Trained Operations Managers on Policies & Procedures; Reviewed SEC Form 10-Q; Internal Audit Special Projects

Calculated Severance & Retention Bonus Payments Due to Acquisitions; Provided FTE Headcount & OT Reporting to Executive Management; Headed Insurance & Security Recertification Audits; Updated Managerial Hierarchy Structure Throughout 5,000-person Organization

Balanced Daily Cash for Multi-State Locations; General Ledger Journal Entry & Account Reconciliation; Financial Trend & Cost Analysis; Provided Extensive Audit Support.

Managed/Reconciled International Bank Accounts; Multi-State Sales & Use Tax; Maintained Self-Insurance Reserve Funds; Transportation Fulfillment & Nationwide Branch Allocations [Location Absorbed by FedEx Ground-Pittsburgh PA & FedEx Custom Critical-Green OH]

Accounts Payable Manager; Fixed Assets Manager; Led Support for Multiple Outside Financial & Governmental Audits; Assisted with Grants, Procurement, Inventory Pricing, Budget & Transportation Activity; Financial Statement Analysis; Trained Staff in MS Office & Great Plains Dynamics Software

Inventory Analysis; G/L Account Reconciliation; Facilitated ERP Software Conversion; Identified/Implemented Process Efficiencies; Multi-State Sales & Use Tax Audit Support; Corporate Municipal Income Tax Returns; Special Finance Projects

Manufacturing AIA Progress Billings; Payroll & HR Records Processing for 70 Plant/Office Employees; Project Job-Costing & Expense Allocation; Management Production Reports

Variance Analysis; Medicaid Cost Settlement; Wage & Benefits Budget for 800 Employees; Donor-Restricted Funds Reconciliation; Interdepartmental Allocations

Maintained & Updated $50M Capital Asset Inventory; Sales & Use Tax Preparation for 48 States & Territories; G/L Monthly Close; Internal & Outside PwC Audit Support; Special Accounting Projects

Prepared Complex Individual, Corporate, Trust, & Partnership Tax Returns; Form 5500 Employee Benefit Pension Plan Reports; Various Required Entity Reports

Updated & Maintained Fixed Asset Records & Spreadsheets; Provided Tax Support for Complex Partnership Returns & Reports

Lead Preparer of Returns for All Entities including Tax Planning, Small Business Consulting, Audit Support, Payroll, Write-Up & Value-Added Services; Represented Clients Before the IRS in Matters of Tax & Trust Fund Recovery Penalties