Work directly with tax authorities to resolve personal and business tax liabilities. Examine and analyze financial statements to ensure accuracy and conformance with reporting and procedural standards.

Cannabis legislative lobbying, Colorado Medical, Retail and Infused Products Business License procurement. Maintained account reconciliation, general ledger and journal entries. Accounts Payable, Accounts Receivable, bank reconciliation and financial analysis. Performed internal auditing and established functional policies and procedures for nine separate yoga studios. Ensured tax preparation and compliance. Administered payroll for 20 employees and 4 Partners. Used QuickBooks Premier, MS Excel, MS Office

Specializing in tax resolutions, negotiations and compliance. Daily practice, worked one on one with taxpayers and Revenue Agents. MS Office Suite Certified Professional. QuickBooks Pro Certified Professional. Proficient with Timeslips.

Daily Accounting procedures consist of Accounts Payable, Accounts Receivable and Collections, document control, contract management, commission statements for employees and cash flow management. Monthly responsibilities consist of Billing and Bank account reconciliation in addition to Merchant Account reconciliation and inter-company accounting

Controlled all daily accounting processes. Established and maintained GAP. Budget compliance and Analysis Reporting. Implemented new investments producing bottom lines increases. Stringent profit and loss analysis and customized reporting. Reporting monthly to the Board of Directors on: financial statements and associated activities, internal relations and developments, collections and loss prevention. State and Federal tax filing and compliance

Maintained general ledger on Microsoft Solomon accounting software. Managed commission on real estate sales. Reconciled multiple bank accounts and corporate loan accounts. Responsible for Sarbanes-Oxley compliance. Performed inter-company accounting

Maintained account reconciliation, general ledger and journal entries. Accounts Payable, Accounts Receivable, bank reconciliation and financial analysis. Performed internal auditing and established functional policies and procedures for nine separate yoga studios. Ensured tax preparation and compliance. Administered payroll for 80 contracted employees and four Partners. Used QuickBooks Premier 2005, MS Excel, MS Office.

Directed the financial affairs of the organization. Responsible for general ledger analysis, budgeting and cash flow management. Fulfilled month-end procedures and year-end close obligations. Prepared financial analysis of internal operations and created supporting schedules for the guidance of management. Tax planning and compliance, payroll and benefits administration. Established relationships with merchant account providers, local financial institutions and investors. Used QuickBooks Pro 2002, MS Excel and MS Access daily.