• Responsible for all financial functions for the college, accounts payable, payroll, and accounts receivable• Prepared monthly financial statements.• Responsible for yearend audit financials.

• Direct staff engaged in Accounting, Purchasing, Property, Student Records, Food Service, Facility Maintenance, and Computer support. • Ensures Center monthly reports are prepared and submitted to Center Director timely.• Prepare and submit timely and accurate vouchers for reimbursement of expenses in accordance with DOL and company procedures.• Ensure integrity of accounting entries, general ledger balances and profit and loss statements.• Monitor center’s facility development and enhancements including national projects.

• Direct the financial functions of the university as related to general accounting, billing, collections, payroll, accounts payable, grants and contracts.• Ensure orderly and timely processing of transactions, account reconciliations, and closing of general ledger.• Prepared internal/external financial statements, footnotes for auditors and other interested parties. • Review, evaluate, and recommend improvements to the university’s accounting and financial internal control systems and procedures. • Monitor financial services and activities, ensure compliance with federal regulations and laws

• Manage two accounting clerks that handle the accounts payable and student accounting for the center.• Reconcile the student payroll account, provide monthly financial statements to Student Government Association. • Prepared internal/external financial statements monthly for the Management Company and US Department of Labor • Responsible for recording all journal entries and monthly variance analysis to budget.• Provided financial expertise to the center directors

Manage a team of 5 professionals responsible for: • Developed and managed an annual budget in excess of 5 million dollars for the Auxiliary Enterprise division of the Kentucky State University. • Supervised departmental managers to establish operating goals and controls. • Prepared internal financial statements, reconciled revenue accounts and performance reporting to Board of Regents. • Understand and review processes in order to identify root causes and ensure remediation of issues. • Provided leadership to staff including coaching and developmental feedback. Accomplishments included:- Auxiliary enterprise fund went from a deficit balance to a balance in excess of three million.- Implemented a new student ID smart card and was an instrumental player in project team that converted the university’s operating system over to the Banner ERP operating system.- Provided documentation and analysis to investment banker for bond issuance for the development of new residence living facility on campus.

Liberty Tax Service - Prepare taxes during the tax season.

• Provided analytical work to support the preparation of period, quarterly, and annual financial statements.• Prepared detailed analysis for Long John Silvers and A & W restaurant. This information was utilized for the management and analysis produced quarterly. • Period analysis of the fixed expenses and cost of sales sections of the profit and loss statements.• Prepared adjusting journal entries to correct variances in profit and loss statements.• Responsible for the construction in process and fixed asset system for Pizza Hut. • Responsible for period and quarterly reports of capital spending, depreciation expense, asset retirements, and impairments for Pizza Hut.

• Prepared various analysis and schedules to support the preparation of period, quarterly, and annual financial statements. • Prepared and review Pizza Hut’s consolidated cash flow statement and footnote for contingent liabilities. • Work with property accounting to record all leases according to FASB accounting rules. • Responsible for preparing and reviewing financial statements of Pizza Hut’s Canadian division