- Implemented Third-Party Delivery Vendors (Postmates, UberEats, etc.) procedures and automatedjournal entry to post sales to General Ledger using excel functions such as VLOOKUP and SUMIFformulas.- Audited restaurant tax collection to current state and county tax rate. Prepared sales and use taxreturns to file to the Department of Taxation for multiple states.- Analyzed cost tracking of restaurant sales to preset recipes to measure restaurant’s accuracy ofinventory report and efficiency of managing cost of goods sold.- Created Standard Operating Procedures to oversee Del Taco restaurant inventory. SOP detailed adecision tree to stabilize current processes and encourage accuracy and consistency.- Created SOX Process Narratives for Ernst & Young to follow and ensure our reports were complete,accurate and SOX compliant.- Created and managed SQL queries in MS Access to assist team members in their monthly reportingtasks.

- Prepared and analyzed Accounts Payable and Inventory Reconciliation Report detailing fluctuationsbetween period and quarter balances.- Implemented virtual invoice approval software (OnBase) for multiple departments. Led meetings to holdIT department accountable to set goals and to educate departments on the functions of software.- Created training manuals on “How to Create an Expense Report” to answer FAQ’s from newemployees.- Prepared historical documents for Ernst & Young’s quarterly and monthly audit selections.- Assisted team members with expense accruals and invoice processing during month-end close to meetdeadlines.

-Reconciled month end bank statements and cash logs ranging from $500,000 to $16,000,000 of cash flow-Examined and approve employee-client expense reports through Concur -Balanced weekly expenses ranging from $300,000 to $4,000,000 and distribute payment to vendors -Processed up to 300+ facility invoices and three-way matching invoices a month across three branches under corporate management into Microsoft Great Plains-Oversaw all expense allocation on invoices into General Ledger Accounts-Partnered closely with all external vendors to maintain positive relationships and customer satisfaction-Worked directly under senior accountants and external auditors during monthly, quarterly, and yearly audit

-Experience with simple linear regression analysis to forecast monthly budgets for 20+ clients-Processed invoices with accuracy into Quickbooks Online-Learned basic GAAP accounting practices -created standard operating procedures for budding start-up company -Reconciled month end bank, credit card, accounts receivable and accounts payable statements-Maintained distribution emails for 20+ clients-Processed payroll for clients on a weekly basis

-Raised over $100,000 in donations to NEGU, Non-­‐profit Organization based in Orange County, CA-Prepared and executed $50,000 budget for Greek Songfest Musical Showcase which includes multiple business contracts such as leasing equipment, building rentals, etc.-Constructed weekly financial reports on expenses for each department and forecasted cash expenses for the upcoming weeks-Processed all cash transactions and collections on clubs, vendors, and participants in our philanthropy

-Prepared and sent monthly reports on student progress to headquarters-Performed analysis on student’s scores and data for management-Arranged and adjusted student’s workload based on analysis-Delegated homework plans to other team members to assign to students