The Controller is responsible for managing the activities and responsibilities of the finance and accounting team. As a part of this management, the Controller is also responsible for overseeing general accounting with the general ledger, billing, accounts receivable, accounts payable, and month-end processing. Responsible for overseeing two employees; Accounts Receivable Specialist and Billing Specialist  Prepare Standard Operating procedure documentation for billing and finance functions  Process payroll for bi-weekly and monthly employees. This includes auditing monthly commissions for Sales Representatives, calculating Personal Use of Automobile benefits, and recording 401K contributions.  Contributes to team effort by accomplishing related tasks/projects as needed

Responsible for leading month-end closing activities for two divisions of the manufacturing company including journal entries, reconciliations, and financial uploads. Responsible for uploading and consolidating monthly financials into the corporate Hyperion financial system, including statistical data, within the required three day close schedule. Assisted with internal SOX and external audits. I provided selection documentation, internal narratives, and performed self-testing required for all business units. Assisted with creating and uploading the 2012 plan (budget). This process was unique this year as it required a transition from the prior methods into a new more granular approach using the new Oracle Hyperion Financial Management system.

One of three Accountant/Auditors. * Responsible for month-end, quarter-end, and year-end closing activities.* Responsible for recording, balancing, and maintaining accurate Capital Asset ledgers and preparing related financial statement disclosures during the preparation of the annual audit report.* Prepare monthly, quarterly, and annual reports such as State and Federal reporting and Special District Financial Statements* Responsible for quarterly interest apportionment using a DOS based program* Responsible for preparing the County Wide Cost Allocation plan* Responsible for month property tax tasks such as balancing roll codes, apportioning tax revenue to the School Districts and Cities, processing roll corrections, and executing secured, unsecured, and supplemental extensions. * Assisted in the implementation of the following GASB statements for Financial Statement presentation: GASB 31, 45, 51, and 54* Responsible for County-wide internal cash and financial audits* Assisted in County-wide budget process including forecasting and variance analysis

* Responsible for month-end, quarter-end, and year-end closing activities for three food distribution divisions* Assisted in revamping and implementing internal control procedures* Assisted in consolidation of financial information during Company merger* Assisted with year-end audit preparation

* Experience on a variety of audits including not-for-profit, school districts, governmental entities, and privately held businesses* Assisted three seasons in the tax department, preparing federal and state tax returns for individuals, partnerships, corporations, tax-exempt, and not-for-profit * Assisted clients with other professional and accounting services* Industry Team Membership: Government, School DistrictsContinuing Professional Education* AHI Associates: Western Regional Training, * In-Charge and Staff Training, * Annual Governmental Accounting and Auditing, including, but not limited to: GASB 34, OMB A-133, and School District Compliance, SAS 99 Fraud, * Spidell Publishing, Inc., 2005 California Fall Tax Seminar, * Various in-house training related to Accounting and Auditing, Internal Control Structure, Fraud, Single Audit Act, GASB Updates, Non-Profit, Joint Power Authorities.

Photographer* Photographed Professionals, Families, Students, and School events* Assisted in editing, printing and finishing photo packagesOffice Assistant* Performed front office duties such as answering phones, opening mail, and assisting customers* Assisted the Office Bookkeeper with journal entries, subscriptions, running monthly reports, and other necessary tasks