- Oversee company accounting system including the general ledger, accounts receivable, accounts payable, payroll and reporting.- Review and approve Statements of Work and Proformas.- Develop improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.- Analyze and present financial reports and statements accurately and timely.- Manage organizational cash flow and cash flow forecasting.- Work with senior management to define standards, policies, procedures and organizational enhancements to meet company goals for finance.

- Managed month-end close process, prepared financial statements and advanced reconciliations.- Streamlined operations to achieve new efficiencies, improve on-time collections and reduce invoice processing time by 60%.- Led the annual financial audit and preparation of support for audited financial statements.- Reduced agency overhead expenses by securing new employee benefits, building and liability insurance as well as overall reduction in energy usage.- Increased billings by improving procedures for billing clients for the use of resources and expenses incurred on their behalf.- Implemented multiple software conversions, including desktop set-up and staff training.- Preformed account reconciliations and journal entries.- Prepared variance analyses and ensured accounting activities were supported and documented.

- Developed complex client P & L reports, managed daily accounting operations, close, reporting and reconciliation functions.- Reduced headcount upon promotion from assistant controller by streamlining processes.- Improved billing and month-end reporting reporting processes.- Recognized for exemplary performance during tenure.