• Prepared monthly reconciliation of 60+ parts and core accounts for 20 business units with an approximate inventory value of $20,000,000.• Analyzed monthly gross margin reports for Rental, Engine, Marine and Power Generation business units.• Prepared monthly reconciliation of 25 balance sheet accounts, including accrued liabilities, deferred revenue and inventory reserves.• Published periodic financial analysis reports for all business units.• Published monthly financial statements for internal users for all business units.• Researched, wrote and processed general ledger adjustments as needed.• Provided detailed analysis of financial statements to assist Branch Managers in decision making and budgeting.

• Processed Semi-Monthly payroll for approximately 250 Employees - using Paychex and HRAmerica (UltiPro) Software.• Processed all accounts receivable and accounts payable transactions.• Prepared daily cash reconciliation reports for management• Researched, wrote and processed general ledger adjustments as needed.• Processed month-end accruals and closing• Bank reconciliations• Balance Sheet Account Reconciliations• Financial Analysis and Forecasting• Annual Budget (focus Revenue and Payroll)

• Assisted Director with day-to-day operation of business• Processed all accounts receivable and accounts payable transactions, including credit and collections.• Balanced credit card and bank accounts monthly• Supervised integration of historical data into new accounting software (Great Plains Dynamics, version 6.0)