• Designed investor reports and update monthly for distribution • Process payroll for 50 employees biweekly• Process monthly closing process, including all journal entries and bank reconciliations for 15 properties• Prepare and analyze financials for 15 properties

• Manage client cash flow, including reviewing and making payments for accounts payable, ensuring debt payments made in a timely manner• Responsible for month end closing for fifteen client locations• Prepare and review client financial statements as well as maintain coordinating schedules• Provide required documentation to external auditors for client audits

• Visit children to establish relationship and evaluate their domestic situation• Conduct key constituency interviews including teachers, medical professionals and family members• Provide recommendations to the court on children’s needs including placement, education and any special services required• Participate in continuing education

• Responsible for the annual preparation of Stand Alone Financial Statements using SAP• Coordinated all required reporting changes with Global IT including developing specifications, testing and approving changes• Ensured all system changes were incorporated into consolidated financial reports• Supported all ad-hoc requests for global financial data in support of legal, marketing, investor relations, auditors and other divisions

• Responsible for maintaining reconciliations for Africa and Latin America consolidated affiliates• Recorded intercompany royalties, fees and commissions• Resolved intercompany payroll issues and provided coding for Corporate Financial Services

• Responsible for budget coordination among 13 southeastern plants• Provided ad-hoc reports based on controller requests

• Responsible for recording non-system generated entries related to 8 business units• Reconciled major balance sheet accounts• PeopleSoft SuperUser in charge of application maintenance and coordination with internal application team