Manage a team of 5 accountants who reconcilie over 100 bank accounts monthly.Reconciliation process is completed in the first 5 days of the month which is before the GL closes.Notify Departments of reconciling items before month-end close, and rectify all reconciling items before the 10th of the month.Provide accounting guidance to many departments for proper recognition of cash and, posting errors.Create Macros to automate the bank reconciliation process.

• Report directly to CEO, on special assignments, including; budget and cash flow analysis.• Provide analysis, to support managerial decisions. • Reconcile month end bank and A/R, including review of expenditures and revenue classifications• Prepare compliance reports for restrictive grants over $100,000AutoHarvest Foundation, a 501(C)3 nonprofit, created and operates a unique innovation ecosystem led by some of the most highly respected figures in the automotive and manufacturing industries. In 2012, AutoHarvest.org was launched as the world’s only truly neutral and global on-line meeting place for innovators of all types with an interest in advanced manufacturing. This system allows users of all types to showcase capabilities, technologies and needs system-wide and then privately connect with fellow inventors and commercializers to explore technology and business development opportunities of mutual interest. The AutoHarvest interest group consists of over 200 prominent R&D and manufacturing organizations from industry, government and academia. Recently awarded a multi-year grant by the New Economy Initiative Foundation of Southeast Michigan, AutoHarvest is part of the Detroit Regional Innovation Network.

Supervision of Grant Accountants

The Administration department consists of : Facilities, Finance, Purchasing, Food Services, Health and Wellness, Property and IT.-Consult on: Finance, Process and Procedural direction for Managers.-Implement IT items in classroom space.-Lead weekly manager meetings

• Created complex month-end accrual spreadsheets without using Macros.• Ended contract year with minimal budget variances. • Manage day to day spending, tracking and communication of department budgets. • Implement debit cards for student pay, • Student pay spreadsheets using VBA to track payments and create cards from CIS database. • Provide finance management training for new contract locations.• Work closely with managers to assist with implementation of budget spending.• First manager to receive "employee of the month" award. (August 2016)

• Taxation: Prepared corporate, partnership, individual, payroll, sales and trust tax returns. • Accounting: Adjustment of balance sheet & income statement, in accordance with GAAP.• Researched complex tax issues relating to tax implications of bankruptcy and insolvency. • In-depth analysis of corporate structure & potential elections to minimize taxation.• Gained Experience from client assignments, corporate, real estate, and nonprofit areas.• Audit: Brainstorming, testing worksheets,& proprietary software data.Waxenberg & Klein, PLLC provides quality, personalized financial guidance to local individuals and businesses. Waxenberg & Klein, PLLC's expertise ranges from basic tax management and accounting services to more in-depth services such as audits, financial statements, and tax planning.

• Supervised small group of employees • Maintained production records for use in standard costing model; inputs vs. capacity.• Reviewed inventory, bank reconciliations & postings to general Ledger• Streamlined the recycling process by repositioning shredded materials, resulting in lower waste.For over fifty years, Downtown Paper & Metal Recycling has been keeping sensitive documents from falling into the wrong hands. In today's climate it’s more vital than ever that we sustainably deal with all of our resources to ensure their existence for future generations.We’re extremely cost-effective as well, because we know that the bottom line often rules a company’s facilities. We’re a business too, and always keep our expenditures as efficient as possible.

• Facilitated hedging transactions on NYBOT, ICE, CME, CBOT, COMEX and NYMEX exchanges.• Calculated NPV for options using financial derivative modeling for market scenario analysis.• Assisted with closing monthly P&L reporting in accordance with GAAP.• Intense training of database and spreadsheet functions for data mining.• Mentored and trained clerical staff on derivatives valuation, internal control, and trade initiation. Beechdale Capital Management, LLC is a CPO/CTA that specializes in commodity options and futures trading. Beechdale was formed to pool investment funds of its principals and investors for the purpose of investing and trading in a portfolio of commodity interests, such as precious metals, energy, foods, and stock indices. Beechdale's management team built its experience on the floor of the ICE and COMEX exchanges in New York. Today, Beechdale has more than 50 years of combined commodity trading experience.

research probate filings and manage client records