One man accounting shop for a small but growing technology company.

o Directly managed all accounting functions including general journal entries, month end closing, financial reporting, and account reconciliations.o Managed accounting staff.o Ensured and enforced compliance with all internal policies and procedures, as well as Patriot Act compliance at the local level.o Collaborated with managers of other departments to establish and maintain procedures in the best interests of the auction as a whole.o Reported on weekly sale results, compared actual to budgeted figures.o Each month forecasted results for the month and for the year.o Annually completed the operating and capital budgets for the following year.

o Performed all accounting functions, including management of Payroll.o Completed monthly financial statements as well as customized internal cash flow statements.o Developed accounting and operational procedures.o Acted as a liaison for the company’s CPA firm and legal counsel.o Provided IT support.