Responsible for all areas of Accounting: General Ledger, AR, AP and Payroll using Sage Account software. Payroll includes Non-Union and Union employees, Union Benefits, Union reporting and implementing contract changes. Analysis, develop and produce Month End Financials – Balance Sheet, Income Statements, AR & AP Recs, Pipeline, WIP Job Reporting and Bank Compliance Reporting. Reconcile all general ledger and bank accounts. Post monthly journal entries. Create and file Governmental Reporting – 941, SOM 160, City of Detroit D941/501, FUTA and UIA Reporting, and Annual Personal Property Statement 632 and W2/1099. Work with CPA Firm Doreen Mayhew for Year End Financials and Tax Reporting. Monitor cash flow and projections. Responsible for company insurances including: Workers Comp, Liability and Health Insurance Policies, Section 125 and Cobra. Work closely with Bank for Line of Credit Compliance Monthly Reporting, and LOC & mortgage renewals. Responsible for Job Billings AIA G702 & 703 and Sworn Statements, Bonds, Change Orders, Job expense reporting and profit, and collections. Improved cost structure for the company to insure profitability. Monitor Assets including acquisition and disposals and reconcile to Depreciation Schedules and Personal Property Statements.

Responsible for all functions in GVW’s Accounting System (QUICKBOOKS PRO) inclusive of Accounts Receivable Billings and Proposals, A/P, Reconciliations, Monthly and Annual Reporting for CPA.

Pricing, contracting and purchasing for Jobs in-state and out-of-state materials. Responsible for: Requisition of materials for inventory, negotiation of suppliers and contractors for rates, delivers timelines, monthly inventory reconciliations, and collections for project payments and cost reconciliations.

Managed the company’s accounting functions which included Month End and Year End Reports, GL, AP, AR, Payroll, Sales Tax, and Employee Benefits. Responsible for costing and analyzing product production cost and profits for Online Orders, In-house sales, Art, Book and Gift Show profits, and prior year comparison, calculate commissions and royalty distributions, work with International and State taxation and reporting. Work as a team player during Holiday sales and processing and shipping orders. Sales team member at the Art Shows and Gift Shows in Michigan and East Coast.

Responsible for overseeing grades, graduation requirements, transcripts, SASI reporting, headcount data and statistics, and support to Social Worker, Counselor, Teachers and Principal. Developed schedule with principal, implement scheduling processes, work with students on schedule and system setup and input.

CONSULTING PHYSICIAN P.C., Southfield, Michigan 1999-2000Secondary Opinion Medical CentersCollections Manager – Part-timeDELCOR CONSTRUCTION and DELCOR HOMES, Milford, Michigan 1995-1996Local Commercial Construction and Home Development CompaniesController ELECTRONIC DATA SYSTEM, Detroit, Michigan 1994-1995Information Technology Service Corporation and a subsidiary of GMAdvanced Financial AnalystMcIntyre Construction, Inc. 1991-1997Independent BuilderAccountant – Part-timeDIGITAL EQUIPMENT CORPORATION, Novi, Michigan 1988-1993A Fortune 100 International Computer CompanySenior Finance AnalystBLUE CROSS BLUE SHIELD OF MICHIGAN, Detroit, Michigan 1984-1988Largest Michigan Medical Insurance CorporationSenior Cost AnalystFARMINGTON AREA ADVISORY COUNCIL, Farmington, Michigan 1978-1984Non-Profit Drug Counseling and Education AgencyBookkeeper