•Preparation and reconciliation of monthly and annual financial statements•Preparation of management and lending institution required reports•Supervised and performed, when need, accounts receivable, accounts payable, inventory management and payroll functions•Assisted in the implementation of a perpetual inventory management system•Established and implemented new internal controls, accounting policies and procedures•Performed analysis on production efficiencies and raw material costs for managements review•Assist in the preparation of and monitoring of an annual operating budget•Reported monthly to the President and Chief Financial Officer on the analysis of budget versus actual revenue and expenditures, including cash flow projections•Compiled quarterly and annual Federal and State payroll tax and sales tax returns•Prepared documentation required for the annual independent audit and tax returns•Assisted the independent auditors and tax advisors throughout the year.•Effectively supervised departments with up to four accounting and administrative staff.•Areas of experience: Professional Service Entities, Farming Entities, andManufacturing

Audit Managero Manage audits of small to medium companieso Federal and State compliance o Compliance audits of pension planso Supervised reviewed financial statement engagements of small to medium companies o Areas of experience: Agriculture, Contractors, Insurance, Manufacturing, Non-Profit Organizations and School Districts.Tax Supervisoro Supervised and preparation of tax returns for Corporations, Partnerships, Individuals, Non-Profit Organizations and Fiduciaryo Supervised and assisted in tax planning for Individuals•Administrativeo Responsible for recruiting and training of new staff for three regional offices.o Developed and implemented training program for firms’ new hiresAreas of experienceo Agriculture, Construction, Manufacturing, Medical, Non-Profit Organizations, Oil and Gas Distributors, Professional, Real Estate and School Districts