Responsible for all phases of accounting; a/p, a/r, reconciling bank accounts, and payroll.Work with customers and vendors.

Management of all phases of accounting.Processing month end close journals.Reviewing Jr Accountant's journal entries.Account reconciliations.Processing monthly accruals for contract labor and other liabilities.Processing corporate travel accounts.Responsible for training new employees.

Contract labor position prior to obtaining full time employment with Vectrus.Assisted with month end closing entries.Maintained and reconciled petty cash account.Set up electronic filing system for expense documents.

Daily monitored cash flowProduced financial statements Reconciled inventory - parts and vehiclesPayroll managementManaged a staff of four.

Monitored Cash Collections Responsible for all Medicaid billingAssisted with customer service

Matched PO's to vendor invoices and routed to appropriate personnel for approvalEntered invoices into computer systemProcessed payments

Responsible for cash management, which included reconciling 6 bank accountsMaintained company credit cards, assuring that all charges were company relatedSet up a savings plan for the company to build equity in the companyCoded a/p invoices and labor to correct jobsMaintained budgets for all jobs

Ten years of successful experience in all phases of the accounting process in the manufacturing and engineering industries. Consistently recognized for leadership and high quality results meeting company objectives with team-based solutions. Innovative, resourceful and able to successfully drive productive change. Full control for preparation of monthly financials, including balance sheet, period cost, income statement, manufacturing, general and administrative and engineering expenses, as well as departmental budgets.