Printing and Copying Company, Privately Held, Annual Revenue $2,200,000• Financial Statements: Preparing/reviewing consolidated financial statements;• Monthly Reports: Capitalizations, Impairments, Depreciation, Inventory;• Forecasting and Budget forecasts: Review costs and identify areas for productivity and cost improvement;• Audits: Coordination and preparation of all information for financial statement audits and the following insurance audits: Worker’s compensation, field truck & general liability;• Full Charge Accounting: Accounts payable, accounts receivable, general ledger, collections and bank reconciliation;• Accounts Payable: Responsible for the review and processing of invoices for over 150 vendors, 1099 preparation;• Payroll: Prepare and distribute payroll, Federal and State payroll taxes, and payroll tax reports;• Hardware/Software Competencies: Develop and implement comprehensive accounting software systems involving complex conversions (from Sage Business Works to QuickBooks).

• Financial Statements: Preparing/ reviewing consolidated financial statements, intercompany reconciliations;• Monthly Reports: Joint Interest Billing, Capitalizations, Impairments, Depreciation, Inventory, Asset Retirement Obligations and Depletion;• Forecasting and Budget forecasts: Work closely with management to review costs and identify areas for productivity and cost improvement. Produce AFE (Authorization for Expenditure) reports for wells to be drilled;• Audits: Coordination and preparation of all information for financial statement audits and the following insurance audits: Worker’s compensation, field truck & general liability;• Full Charge Accounting: Accounts payable, accounts receivable, general ledger, collections and bank reconciliations for two companies with over $65,000,000 in equity;• Revenue: Calculation and payment of royalty/working interest payments for oil and gas leases;• Accounts Payable: Responsible for the review and processing of invoices for over 250 vendors. Maintain W-9’s, Master Service Agreements and Certificates of Insurance from vendors;• Payroll: Prepare and distribute payroll, Federal and State payroll taxes, and payroll tax reports;• Compliance: Handle compliance issues, sundry notices and production reports for the following organizations: The Bureau of Land Management (BLM), Colorado Oil and Gas Conservation Commission (COGCC), Colorado Department of Health and Environment;• Hardware/Software Competencies: Develop and implement comprehensive accounting software systems involving complex conversions (from QuickBooks to WolfePak). Office equipment setup and maintenance: telephone system, e-mail, internet, copier, fax machine, scanner, computers and printers.

• Financial Statements: Prepared/ reviewed financial statements;• Full Charge/Cost Accounting: Accounts payable, accounts receivable, general ledger, collections and bank reconciliations for various residential, commercial property management and land development companies; • Audits: Coordination and preparation of all information for financial statement audits;• Leases/Contracts: Negotiated and completed lease agreements and vendor contracts. Calculated triple net lease agreements for the rental of commercial space.

• Financial Statements: Prepared/ reviewed financial statements;• Full Charge Accounting: Accounts payable, accounts receivable, general ledger, collections and bank reconciliations for commercial property management;• Forecasting and Budget forecasts: Worked closely with management to review costs and identify areas for productivity and cost improvement;• Payroll: Prepare and distribute payroll, Federal and State payroll taxes, and payroll tax reports;• Leases/Contracts: Negotiated and completed lease agreements and vendor contracts;• Staff Management: Directed the activities of four staff members at three commercial properties.

• Financial Statements: Prepared/ reviewed consolidated financial statements, intercompany reconciliations;• Monthly Reports: Compilation reports, Depreciation, Inventory, Sales Tax Reports and Payroll Reports;• Audits: Coordination, preparation and review of all information for financial statement audits; • Hardware/Software Competencies: Developed and implemented comprehensive accounting software systems involving complex conversions (From EasyAcct to Creative Solutions Accounting).

• Developed and maintained a library system for storage and retrieval of reticles and related information, maintained 100% accuracy with all data entry, retrieval and records maintenance.

• Trained and supervised employees in various areas, compiled tracking sheets for the supervisor thereby increasing their time for other high-demand activities.

• Researched/ compiled demographic data, researched companies to contact for contributions, updated contributor information in database systems and typed word-processing and spreadsheet documents.