Coordinating compliance and reporting requirements for grants and contract fundingProcess complex grant and fund accounting allocations, reconciliations and accruals in SAGEPrepare financial statements, journal entries and financial reports for grantor agencies, Medicare and MedicaidPrepare grant related audit schedules, budgets and responses to contractual inquiries, Manage and reconcile grant revenue and corporate receivables governmental audits and single audits

Process complex grant and fund accounting allocations, reconciliations and accruals in MIPProcess cost allocations, journal vouchers and maintaining the general ledger structureProcess revenue and cash integrations from subsidiary accounts to the GL and assist with financial audit and tax prepAdminister AP system and manage company credit cards and company purchase accounts

Developed and implemented King County Eviction Prevention and Rent Assistance payments to vendors utilizing a new CRM to integrate with new treasury management systemComplex grant and fund accounting reconciliations, accruals and set up in Oracle EBSLeads accounts payable functions managing expenditures, recording large volumes of transactions and financial reporting Government contract review, amend and analysis

Contract with Brooks RunningUsed M3 ERP, Salesforce & Cybersource Manage General Ledgers across multiple entitiesAR analysis Complex reconciliations utilizing multiple softwaresAccounts ReceivableAd Hoc projects manipulating large tracts of data

Used AS400 software Manage General Ledgers across multiple international entitiesStreamlined intricate Accounts Receivable processing for multiple entities Complex reconciliations, reports and adjusting journal entriesLease Accounting and Government Contract AccountingAnnual, Quarter and Month End ProceduresContract AnalysisRefined internal controls for improved efficiency and SOX complianceAd Hoc Projects manipulating large tracts of data

Contract at Bellweather HousingManage Multiple General Ledgers across multiple entitiesComplex reconciliations and adjusting journal entriesLease Accounting and Capital Asset ManagementAnnual Quarter and Month End ProceduresMultifaceted Accounts PayableContract AnalysisSolved multiple complex variances to successfully prepare for yearend AuditAd Hoc Projects manipulating large tracts of data

Used Oracle V12 ERP and Markview and Essbase software Manage General Ledgers across multiple entitiesComplex reconciliations and adjusting journal entriesLease Accounting and Capital Asset ManagementQuarter and Month End ProceduresMultifaceted Accounts PayableContract AnalysisRefined internal controls for improved efficiency and SOX complianceAd Hoc Projects manipulating large tracts of data

Manage General Legders across multiple entitiesComplex reconciliations and adjusting journal entriesAnalysis of GL and balance sheet accounts in accordance with GAAPProcess improvement and internal control refinementProject Accounting

Contract positionUsed QuickBooks and HIGH5 softwareWorked with software developer to correct software integration failures.Job CostingGeneral LedgerUnion PayrollAccounts Receivable Project and Fixed Asset AccountingHigh5 Software and QuickBooks subject matter expertAd Hoc projects and AnalysisConstruction full cycle APProcess and systems improvementCreated managerial reports to track and forecast business

General ledger, fixed asset, AP, AP, inventory, job costing and payroll services3rd Party Application integrationFinancial statement preparationImplemented and advised SMB on internal controls for GAAP and SOX adherenceBusiness analysis and forecastingCash flow and asset managementMonth end close process and reconciliationProcess improvement, research and Adhoc projects

Services Offered at Denton & Elliott AccountingProactive Tax Planning• Tax planning and forecasting for small businesses and individuals.• Monthly, quarterly and/or annual tax reportingTax Returns for Individuals• State and federal tax return preparation for individuals and their familiesBusiness Tax Returns• Serving C Corps, S Corps, Limited Liability Companies, Partnerships, Sole Proprietorships and Non-Profit entities. • Municipality, state and federal tax preparationsFull Charge Bookkeeping• Comprehensive bookkeeping services specifically designed for each business• General ledger, accounts payable, accounts receivable, inventory, job-costing, management reporting (daily, weekly, and monthly basis) and payroll services• Cash flow management and financial statement preparation• Computerized accounts tailored for each business on a monthly, quarterly and/or annual basisSmall Business Accounting• Cloud and lean accounting solutions• Accounting software set up• Business forecasting and assessments• Profit maximizing strategies• Financial statement preparation and business analysis

• Balance sheet management to maximize profits and identify potential losses.• Maintained general ledger with integrated use of ERP system. • Worked as liaison between external auditors, external CPA and senior management for the acquisition of WDS to Xerox.• Performed and developed multiple financial analysis reports to maximize corporate profits.• Incorporated operational analysis into financial analysis to make best use of corporate resources • Manage intercompany accounts with corporate and overseas.• Assisted in federal and state tax compliance.• ADP administrator for US operations• Managed SharePoint for the global finance department.• Conducted bank reconciliation for US operation in ERP system.• Developed internal controls to enhance efficiency and ensure compliance with GAAP.• Resolved accounting discrepancies within US operations.• Managed company credit cards and expense reports.• Maintain financial accounting portion of ERP system to maximize corporate agility and support all departments in strategic vision.• Advice on GAAP and taxation issues with managers and employees.• Key member in ERP transfer setting up the General Ledger and Balance Sheet• Assist in tax compliance and GAAP adherence.

Field Artillery Senior Sergeant – 13F (Sgt First Class, E7) •Supervised and coordinated 20 to 50 personnel engaged in target acquisition and logistical operations.•Developed host nation targeting and intelligence processing that resulted in 221% improvement in Iraqi arrests of insurgents.•Received, collected processed and managed secret and top secret enemy intelligence.•Responsible for planning, coordination, employment, and execution of lethal and non-lethal fires•Integrated new equipment into training and operations limited to, but including, Enhanced Position and Location Reporting System, Force XXI Battle Command Brigade and Below, Handheld Terminal Unit and Pocket Sized Forward Entry Device.•Battalion subject matter expert on digital and voice communications equipment limited to, but including Advanced Field Artillery Tactical Data System, Single Channel Ground and Airborne Radio System family, Blue Force Tracker, Harris Tactical Radio and Remotely Operated Video Enhanced Receiver •Planned with and utilized national assets classified secret and non-secret in order to achieve Commander’s battlefield effects.•Accountable for digital and analog operational security with a focus on digital transfer of intelligence and foreign disclosure.•Established and managed company targeting meetings. Resulting in a Brigade high, 70% detainee rate. Company executed a minimum of two target hits a week throughout the deployment, setting the standard in the Brigade. •Conducted classes on Information Operations, Close Air Support, targeting, civil affairs and enemy intelligence. Trained all company leadership on effects based operations resulting in 90% reduction of lethal attacks in Company area of operations.•Represented Battalion Commander to Division headquarters as Liaison Officer to facilitate mutual understanding and unity of purpose to facilitate voice and digital communications between GS battalion and Division Headquarters.•Security Clearance: Secret