• Worked as a contract accountant placed at various client locations for long term assignments, assisted with special projects, year-end close, and annual audit prep work• Evaluated and analyzed all Aging AR, AP, Balance Sheet and Income statement accounts monthly for fluctuations in horizontal and vertical trends• Reconciled Bank, Cash, and other General Ledger accounts• Prepared monthly and year-end worksheets and financial statements• Reviewed, recorded and tracked monthly fixed asset purchases also calculated and recorded monthly expense and Accumulated Depreciation amounts• Participated in submitting Sales & Use taxes nationwide; updated vendor W9s and filed annual 1099-misc forms

• Directly supervised AP and AR specialists, along with providing full-charge bookkeeping for the company's other commercial granite and cabinet entity • Developed an accounting team that previously did not exist; created job descriptions and supervised all day to day operations for the department• Designed all departmental SOPs and daily procedures which required working knowledge of job costing for manufacturing-based activities along with direct and indirect cost allocations• Implemented periodic inventory tracking system using sales estimation and LIFO valuation• Established company's internal control systems to reduce asset misappropriation risks and financial reporting errors• Processed payroll and administered benefits for the company's health, dental, and 401K plans

• Provided general ledger review and financial statement preparation for monthly bookkeeping clients at small bookkeeping, tax prep, and payroll service company• Monthly and year-end financial reports generated on both accrual and cash reporting basis• Filed Virginia Sales & Use tax for bookkeeping clients, along with Virginia Beach Prepared Food Tax for local restaurants• Met with clients quarterly to communicate the period activity and address any questions or areas of concern• Made all the payroll journal entries for payroll clients

• Performed accounting and property management services for a local non-profit emergency homeless shelter with a food pantry program, and an apartment complex housing both homeless veterans and permanently disabled individuals• Managed three facility staff members, two in the company's onsite commercial kitchen and one facilities member for general maintenance • Position required full charge bookkeeping, bank reconciliations, accounts receivable, accounts payable, payroll processing, benefits administration, asset restrictions and income evaluations (including Gifts-In-Kind), grant tracking, and reimbursement submissions• Generated financial statements, business activity reports, financial position forecasts, annual budgets, and other reports required by the Executive Director, Board of Directors, or other regulatory agencies.