• Provided the tax department with additional tax reporting requirements for preparation of federal corporate income tax return forms , tax depreciation, amortizations, and gains and losses on disposals. • Wrote and implemented procedures for Fixed Assets. • Prepared the monthly entries for depreciation and gain or loss. • Prepared monthly reconciliations of fixed asset accounts and prepared roll -forward schedules. • Handled the addition, disposal and transfer of fixed assets with in the accounting system. • Prepared Executive reports for Capital Expenditures for Board. • Managed the month-end, quarter end and year end closing process for the fixed asset system. • Fixed Assets • General Ledger account analysis and Reconciliations • Prepare monthly journal entries • Prepare monthly Accruals and Recurring entries • Provide external auditors with required reports for audits.

•Accounts Payable•Accounts Receivable•Monthly Financial Preperation•Maintain Grants•Travel Planning•Event Planning

I prepared the monthly financials for the Carolina Region hotels as well as preparing monthly/quarterly sales tax filings.• General Ledger Account Reconcilations • Monthly Sales tax filings • Quarterly Sales tax filings • Year End Reconciliations

• Guided conversion of Fixed Asset systems from Best Fas to Oracle (Implemented the Fixed Asset program). • Prepared monthly depreciation/amortization projections for remainder of year plus one year for Corporate Planning. • Prepared quarterly depreciation/amortization projections for remainder of year plus three years for the Corporate Workplace hierarchy's assets. • Provide external auditors with required reports for audits. • Provided the tax department with additional tax reporting requirements for preparation of federal corporate income tax return forms , tax depreciation, amortizations, and gains and losses on disposals. • Wrote and implemented SOX procedures for Fixed Assets. • Prepared the monthly entries for depreciation and gain or loss. • Prepared capital expenditure budgets. • Prepared monthly reconciliations of all fixed asset accounts and prepared roll -forward schedules. • Handled the addition, disposal and transfer of fixed assets with in the accounting system. • Prepared monthly variance analysis for depreciation expense accounts. • Prepared budget versus actual capital expenditure reports for each department manager. • Managed the month-end, quarter end and year end closing process for the fixed asset system. • Worked with internal and external auditors to make sure we were in SOX compliance. • General Ledger account analysis and Reconciliations • Revenue analysis and recognition • Prepare monthly journal entries • Prepare monthly Accruals and Recurring entries • AR and AP analysis.

• SAP accounting software • Wrote and Implemented SOX procedures • Intercompany receiving • Vendor and Customer reconciliations • Cash reconciliations • Prepare monthly accruals • Handle intercompany billing • Payroll account balancing • Goods Receipt • Invoice Recipting • LDL Reconcilations • General Ledger Account Reconcilations • Outtask travel system management and reconciliation

• Produced montly financial reports • Perform all Human Resource Functions • Performed all accounting duties • Had a staff of 30-60 in all job positions from childcare to maintance • Had the most succesfull 5k in our YMCAs history(over 200 participants) • Planned all the programs for the YMCA-Soccer made a profit of $1900 this session. • Karate has grown from 5 participants to 20. • Summer Feeding program -We feed over 15,000 children and we have added 3 new sites this summer. ( Previous high 9,000) • Have taken group work and volunteerism • Prepared monthly depreciation/amortization projections for remainder of year plus one year for Corporate Planning. • Prepared quarterly depreciation/amortization projections for remainder of year plus three years for the Corporate Workplace hierarchy's assets. • Provide external auditors with required reports for audits. • Prepared the monthly entries for depreciation and gain or loss. • Prepared capital expenditure budgets. • Prepared monthly reconciliations of all fixed asset accounts and prepared roll -forward schedules. • Handled the addition, disposal and transfer of fixed assets with in the accounting system. • Prepared monthly variance analysis for depreciation expense accounts. • Prepared budget versus actual capital expenditure reports for each department manager. • Managed the month-end, quarter end and year end closing process for the fixed asset system.

• Promoted after nine months from accounting manager to Controller • Reported to only the president of the company for 6 months before CFO hired • Helped make decisions on Insurance both workers comp and health • Prepared the payroll weekly • Prepared sales reports using crystal report writer and retail link • Cost accounting • General ledger entries/balancing • Prepared schedules for auditors • Saved the company money on banking services ($2400 per year) • Savcd the company money on phone services ($7200 per year) • Managed the Accounting Department 2 employees • Prepare financial statements • Monthly accounting • Prepare payroll and sales tax returns • Prepared Budget • Ran payroll • Computer work-set up new programs, training of staff, problem solving issues, technical support for up to 25 employees • Cash Flow Analysis • Handled leases • Helped develop sales plans • Prepared monthly depreciation/amortization projections for remainder of year plus one year for Corporate Planning. • Prepared quarterly depreciation/amortization projections for remainder of year plus three years for the Corporate Workplace hierarchy's assets. • Provide external auditors with required reports for audits. • Prepared the monthly entries for depreciation and gain or loss. • Prepared capital expenditure budgets. • Prepared monthly reconciliations of all fixed asset accounts and prepared roll -forward schedules. • Handled the addition, disposal and transfer of fixed assets with in the accounting system. • Prepared monthly variance analysis for depreciation expense accounts. • Prepared budget versus actual capital expenditure reports for each department manager. Managed the month-end, quarter end and year end closing process for the fixed asset system.

• Keep books for clients • Prepare financial statements • Monthly accounting Prepare payroll and sales tax returns

• Prepared monthly reconciliation's • Prepared financial statements for board packages