• Prepared and reviewed supporting schedules for the Form 10-Q/K and Earnings documents• Responsible for completing the GAAP Checklist• Validated Treasury supporting schedules • Coordinated the Management Representation Letter process • Performed peer reviews of XBRL tagging of applicable SEC filings • Assisted in recast of prior period financial information to reflect segment reporting • Created automated, electronic, document markups for MD&A and Earnings support • Assisted with preparation of Trending schedules

• Responsible for equity accounting and analysis, including equity-based comp and EPS • Coordinated and prepared quarterly reporting package used in conjunction with SEC filings • Created automated journal entry tasks for uploading to PeopleSoft • Assisted with allocations, consolidation accounting and legal entity projects • Used pivot tables and Vlookup in Excel when preparing financial reporting requests • Assisted in creating new Hyperion earnings per share process • Assisted in recast of prior period financial information to reflect new cost presentation• Responsible for calculating and initiating payment of FCC fees

• Prepared tax returns under the 2011 IRS Offshore Voluntary Disclosure Program initiative• Translated French and Spanish income tax returns to English and U.S. dollars• Drafted responses to IRS tax inquiries • Assisted in equitable distribution of property engagements • Calculated performing artists earnings based on contract details • Performed bookkeeping services • Created paperless work papers using Adobe Acrobat• Assisted in the preparation of reviews and compilations

• Performed internal and external bank audit examinations for public institutions• Performed 404 Testing and Evaluation• Created paperless audit work papers using Excel to create analytics • Organized the setup of clients in an Access confirmation database• Performed bookkeeping services for long term care facilities• Produced monthly and quarterly financial statements • Completed Medicare and Medicaid cost reports• Used pivot tables and Vlookup in Excel for cost reports

• Managed inventory of physical and electronic business records for over 200 clients • Responsible for staff supervision, training, and scheduling • Increased profitability through changes in operational efficiency• Improved efficiency and accuracy in coordinating the destruction of sensitive documents • Assisted division manager in facility planning and improvements