● Lead Accountant for PFI (Precision Food Innovations) purchased by Grote Company in 2021.

● Manage Lease Accounting. Monitor and account for lease related transactions, management and maintenance of leased assets in PowerPlan (Lease Accounting Software).● Perform monthly account reconciliations, investigate unreconciled balances and variances between the general ledger and source documents. Prepare monthly journal entries.● Work closely with the ADS Operations Accounting team to identify lease changes and provide insight on leasing activity.● Collaborated across assorted business functions (Logistics, Operations, Finance, Accounting) providing insights with ad-hoc analyses.● Lead preparation and presentation of various internal and external reporting for management.● Lead several projects to streamline processes and improve automation of calculations, as well as provide meaningful contributions.● Ensured accurate SOX compliance by adhering to strict internal control requirements.● Effectively delivered on commitments by driving through challenges.● Perform monthly specialized inventory account reconciliations and analyses. Prepare journal entries as needed.● Perform monthly cost expense account reconciliations and analyses for Distribution yards. Prepare journal entries as needed.● Oracle ERP Experience

● Acting as Interim Controller for a client - Month-end closing procedures - Month-end journal entries and accrual entries - Financial Statement preparation and analysis with the CEO &CFO● Direct continuous communication between the CEO and CFO of the client and the Senior Management of the audit team.● Manage financial statement audits, federal and state compliance audits, not-for-profit audits, financial reviews, annual bookkeeping and agreed-upon procedures.● Perform analytical procedures/analyses to detect unusual financial statement relationships.● Supervise associate team members, review their work and provided feedback as needed.● Trusted with new and significant clients in the manufacturing industry.● Month end closing procedures● Bank and General Ledger reconciliation

● Conduct comprehensive financial audits, federal and state compliance audits, not-for-profit audits, financial reviews and agreed-upon procedures.● Perform analytical procedures/analyses to detect unusual financial statement relationships.● Perform internal control and substantive testing.● Propose adjusting journal entries and discuss audit findings with clients.● Prepare PBC (provided by Client) lists and confirmation requests.● Document audit procedures and cross-reference work papers.● Create management representation letter comments and recommendations, and draft audit reports for management review.

● Assessed tax returns and corrected returns with designated errors● Validated tax returns with corrections● Processed and Evaluated tax returns for efficiency● Filed/Organized tax returns and associated documents

● Filed/Organized documents, Reconciled Accounts Payables and city taxes● Oversaw Accounts Receivable, Data Input, Payroll and Payroll entry/approval● Liaison between Messer and subcontractors, Strengthened existing connection with subcontractors● Built, developed and analyzed charts/spreadsheets in Excel on a daily basis