Reported to CFO. Managed the budget process and monthly financial preparation, reports, and distribution for 10 entities. Prepared financial statements for auditors. Managed banking relationships with owners. Served as IOT system administrator and point person for all implementation and integrations for accounting software. Created projections and financial reporting for departments to provide timely information for managing individual department budgets, actual and projections of operating expenses. Prepared and implemented a reporting system to complete and monitor annual UEZ applications and regulations.Implemented an Excel add-on tool that provided direct connectivity to ERP system to enhance and streamline reporting functions for Senior Management and Capital Planning.Developed an Excel training program for the accounting team. Starting with basic to advance skills.

Reported to Director Accounting and Analysis. Oversaw daily and monthly operations of the Accounting Department and supervision of five staff to include (9) entities. Managed efficiencies. Implemented a paperless environment for account payable and daily and month end close processes. It leveraged them so that when COVID hit they were able to remain fully functional. Developed and documented procedures for Real Estate escrow accounting. Developed and documented process for owner payments. This allowed them to reduce process payment from 3 business days down to 1.5 days.Consolidated financial statements and created extracts in ERP to reduce manual entry and team errors.• Converted fixed asset system and implemented ERP system.Prepared month end financials for Senior Management and Owners and quarterly consolidated financials for financial institutions.Managed monthly physical inventory settlement for food and beverage, retail, games and maintenance.Prepared and filed monthly sales tax filing to include, ST-350 and HM-100.Assisted with budget process to include monthly projections to ensure departments are within targets.Prepared monthly audits and reconciliations for escrow accounting related to real estate office operations in accordance with New Jersey Real Estate Commission regulations.Prepared bi-weekly payroll for revenue reports for operating departments for management teams.Prepared weekly reports and quarterly audits of Asset Management PO system to monitor purchases.

Oversaw the daily operations of the Accounting Department and supervision of three staff. Managed and maintained the interface of the DNA Core system to the General Ledger system. Prepared and facilitated annual budget process. Responsible for the monthly processing of Asset Liability forecasting software.Prepared monthly reports for Senior Management to analyze trends in yield and cost, non-interest income and expense analysis, and loan roll forward.Processed and prepared investment transactions for Ocean City Home Bank and Ocean Shore Holding Co. Processed and maintained the quarterly interest rate risk modeling and prepare reports for ALCO Budget Committee.Oversaw all aspects of Ocean Shore Holding Co. and Ocean City Home Bank regulatory reporting to the Office of the Comptroller of the Currency and the Federal Reserve Board of Governors to include; FDIC Call Report, FR Y-6, FR Y-8, FR Y-9C, FR Y-9LP, FR Y-10 and the FR 2900. Prepared quarterly and annual schedules to be incorporated into SEC Forms for 10Q and 10K.Managed the preparation of the annual operating expense budget coordinating with all departments and incorporating the finalized budget into the General Ledger system.Worked with the external and internal auditors in completion of audits.Assisted with IPO process for first and second step filings with the SEC.Documented and maintained internal procedures in accordance with Sarbanes-Oxley.