Financial, Accounting, and Systems Conversion support to CFO and VP. Take leaders' desired concepts and provide data and/or solutions for their desired objectives.-Monthly and year-end Cash positions and Revenue vs. Expense Report-2017-18 budget-Maintained monthly and rolling 12-Month Service Revenue Summary -Reconciled payables for Public Improvement District (PID) bond financing-Compiled and sorted data for multiple rate studies-Reconciled customer accounts between our accounting system and a third-party metering system-Reconciled and catalogued bank statements for six separate districts-Create ACH and EFTPS payments-Contributor and Liaison in an ERP and finance systems conversion-Initiate preemptive communication to mitigate customer conflict: Advised of significant changes in usage and alert to possibility of a leak; provided possible solutions to help identify problems

-Oversaw and corrected closing procedures by employees-Ensured financial data was accurate: Audited inventory and reconciled closings to ensure accuracy.-Trained new employees-Ensured current employees were up-to-date with any changes in work atmosphere and responsibilities-Handled customer complaints and employee grievances and took correct course of action-Set weekly schedules

-Market smart home safety systems to potential customers-Run pre-qualifications on prospective customers and personally determine their eligibility-Communicate with current and previous owners of our systems to ensure their happiness with our company and product