I support COCOON in a Controllership/Leadership position. COCOON is a remodeling company specializing in Architect, Design and Installation Projects. My current role includes:• Monthly close, including Reconciliations, Work In Progress, Balance Sheet, Income Statement, Cash Flow Analysis and Ratios• Manage Accounting and HR Operations and provide leadership and training to the team• Support external audit team• Prepare Job Costing for projects, analyze and meet with Project Managers to review project budgets and job status• Record AP, prepare client invoices and collections; manage Chart of Accounts; customize reports• Acquire terms with vendors• Manage and process payroll• Establish, implement, maintain, review, improve and document standardized HR and accounting processes and internal controls in accordance with GAAP• Identify and manage risks and variances• Cash Flow Management and preparation of annual budget• Prepare and issue 1099 forms for vendors and file Form 1096• Maintain Workers Comp and General Liability insurance policies including annual review and audit; Prepare comparison of medical and business insurance plans• Review and approve G/L entries and manage inter-company transactions• Establish ongoing collaborative working relationships within departments to ensure best practices• Prepare new hire documentation package and onboard new employees• Administrator and Coordinator of medical, dental and vision plans, 401(k), STD and Worker Compensation claims• Manage 2 subsidiary real estate company in QuickBooks

I support Cenero in a controllership/management position. Cenero, LLC provides: Audio Visual Design, Integration and Installation; Managed Services; Video Conferencing• Support external audit team • Prepare multi-state sales and use tax filing• Oversee payroll processing• Establish, implement, maintain, review, improve and document standardized accounting processes and internal controls in accordance with GAAP• Identify and manage risks and variances• Review and approve G/L entries• Manage Accounting Department: Lead and train AP Specialist, AR Specialist, Accounting Clerk and Site Accountants• Established collaborative working relationships amongst departments to ensure best practices• Lead accounting project manager for recent acquisition responsible for merging of accounting systems

Founder and owner of firm specializing in consulting, accounting and financial services

Professional services firm specializing in consulting and outsourced accounting and finance services