Preparation of financial statements (P&L, Balance Sheet and Cash Flows) for small businesses and non-profit entities, mainly churches and other 501(c)3 organizations. Preparation of tax returns for individuals and small businesses, as well as IRS Form 990 for not-for-profits organizations.

Financial reporting related to month end close process utilizing HFM and preparation of a myriad of government reports and industry surveys, prepared on a monthly, quarterly and annual basis. Consolidate 10 companies on a monthly basis (including 1 foreign company). Translate reports in foreign currency. Update and maintain account codings in Hyperion Enterprise to ensure proper classification of income and expenses. Maintain standard cost data warehouse to ensure that costs are appropriately updated for individual product SKU's.

Managed fixed assets and leases to ensure correct reporting in general ledger. Prepared and supervised reconciliation of all payroll-related general ledger accounts. Managed department of 3 Financial Accountants.

Managed the month end closing process (month end, quarterly and year end). Managed professional staff of 5 that provided all financial reporting requirements for US operations of worldwide company based in Sweden. Consolidated 5 companies on monthly, quarterly and annual basis. Heavily involved in startup of Shared Services Center in Richmond, VA. Created ad hoc reports for senior management. Created and managed audit schedules and reports for external auditors.

Managed financial reporting of monthly results using Hyperion Enterprise; prepared quarterly & annual governments reports. Analyzed accounts and provided schedules for preparation of federal and state income tax returns, as well as year end audit. Administered payroll & benefit accounting and supervised fixed assets.