• Performed Month End Close from start to finish• Reviewed financial statements to ensure charges to the clients are accurate• Forecasted monthly cash flows to ensure all budgeted monies were fully and correctly spent• Worked with clients to ensure sufficient funds were added to any client requested budget modifications• Completed annual Federal Expenditure review to ensure Federal funds met Federal guidelines• Generated invoices for clients and provided necessary backup• Evaluated Fixed Assets requests and purchases to ensure items were over $500 and met guidelines • Reconciled cash daily and cash equivalents, payroll, taxes, fixed assets, and other accounts monthly• Liaised with senior leadership to provide reports, documents, and backup to auditors• Instructed coworkers on corporate accounting standards to comply with company policies• Completed 2 ad hoc projects per month for lease, property, and cash accounting • Updated and enhanced Excel templates for monthly audit and reconciliation packets• Administered personal month and year end close requirements, including aspects of acquired competitors • Delivered additional ad hoc services on a monthly basis due to knowledge of software and accounting systems• On assignment at Equus through Robert Half from 2019-2022 when Equus bought out the contract. Took a break from the position from 9/19 -3/20 to take a 6-month accounting role in Germany through RH.

· CONNECT TEAM DUTIES: Served coffee, set-up for morning services, greeted people.· ADVOCATE LEADER DUTIES: Maintain regular contact with a specific missionary team to ensure they are cared for and church leadership is apprised of any needs they may have.· FINANCIAL COUNSELOR DUTIES: Worked with members requesting financial counseling: set up budgets, reviewed spending habits, and taught stewardship. · TITHE-COUNTING TEAM DUTIES: Created a new system for counting the tithe, including spreadsheets for better accuracy; developed policies and methods to create accountability and transparency (trained and managed these teams).

The project for this Top 4 U.S. Bank was to enrich missing customer information and then to remediate the information to comply with the new AML/BSA standards the Office of the Comptroller of Currency has required by 2019. Contact Bank Representative when a bank customer was missing information or the necessary documents to remediate the customer’s information could not be located. • Appointed point of contact when team leader was unavailable and for weekly client phone calls• Collaborated with leadership and team members to develop metrics to track data and results for 100+ research and writing roles across 10+ lines of business• Investigated the client’s Equipment Finance and Corporate Trust Services lines of business, valued at over $3 trillion in assets• Tested and implemented new internal software over 90 days while simultaneously creating a user guide and training for upper management • Trained by client’s financial crimes division and placed on the team to analyze 100+ daily security screenings

The goal of this pediatrics medical research unit is to design treatments specifically for children because modified adult treatments are not always the most effective or safest for children. Maintain and monitor finances for 150+ operating and study accounts. Perform monthly account reconciliations for accounts that had activity the prior month. Review vendor invoices (Accounts Payable) and sponsor payments (Accounts Receivable) to ensure charges match negotiated prices and then process for payment or deposit. Review new and old sponsor budgets and renegotiate when a budget does not offer appropriate or sufficient compensation for a study.• Maintained finances and reconciliations for 150+ operating and study (medical) accounts• Performed approximately 60 monthly account reconciliations for accounts with activity in prior month • Monitored the unit’s 5 credit accounts (credit card and vendor credit) for fraud every month• Reviewed 50+ invoices and sponsor/grant payments per month to ensure contract match• Examined 150+ sponsor budgets and renegotiated when necessary for appropriate compensation • Collaborated with a team of 10 to implement ERP software to integrate clinical/financial information • Furnished weekly analyses on studies that had expenses and income applied incorrectly

Compare expenditures with budgets for the seminary’s capital projects ($2.6 million annually) and the Master Plan renovations ($20 million for the whole plan). Research and prepare complex financial reports and forecasts. Analyze and audit data to correct errors. Prepare interdepartmental reports and communications. Daily accounting functions include audit preparation, tax and law research, maintain capital budget for special projects, and back up for payroll accountant. • Compared expenditures to the $2.6 million annual and $20 million renovation budgets• Researched and prepared monthly financial reports, forecasts, and analyses to senior finance leadership• Analyzed and audited daily cash reports from the school’s auxiliaries for accuracy and timely postings• Prepared daily and weekly interdepartmental reports, communications, and journal entries• Assigned tasks for audit preparation, tax and law research, and maintenance of capital budget• Performed daily cash reconciliations/deposits, and non-cash accounts reconciliations at month-end close• Enhanced and updated the daily reconciliation process to reduce data entry and errors

• Managed and analyzed $2.5 million/year in A/P and $4.5 million/year in A/R • Worked with vendors to move from retail to wholesale pricing and standard credit terms instead of COD• Generated ad hoc reports for owners• Performed weekly cash flow and financial forecasts for the owners• Coordinated with outside CPA firm for both audits and tax filings• Reconciled bank accounts, credit cards, and union reports monthly for fraud and accuracy

The goal of the library is to provide material, resources and information to equip both the students and the professors of The Southern Baptist Theological Seminary. library.sbts.edu · Ordered, arrived and invoiced new books and music items as well as standing orders. · Vendor liaison Compared pricing and quality of items from various vendors. · Responsible for finding and purchasing rare items (including items that are over 100 years old). · Created and maintained a variety of spreadsheets to track data. · Cataloged books; Library of Congress & Dewey Decimal.

· Managed all aspects of weekly giving including but not limited to bank deposits, tracked every church member's giving, and calculated/paid the quarterly tithes due to the local and state church associations. · Reconciled monthly statements; paid bills and reimbursements; tracked expenses.

Provided temp accounting services for several companies during this time period.

· Constructed sets; trained new employees; created Excel spreadsheets to estimate the material cost of a set.

· Processed all forms of weekly checks and reviewed weekly budget of $47,500.00 against actual revenue and expenditures. · For the Willow Creek Association Leadership Summit of August 2003: point of contact for attendees, in charge of local marketing, in charge of all volunteers and witnessed an attendee increase of over 50% over the prior year.