• Payroll utilizing ADP.• Accounts Payable and Receivable.• Material Requisitioning.• Executed Financial Statements for Owners, Investors and Financial Institutions.• Maintained ‘Bank Covenants’ and ‘Current Long-term Debt’ spreadsheets for Operating Loan.

• Job Costing, Budgeting and Work In Progress.• Managed all aspects of the Accounting Department; Accounts Payable/Receivable and Payroll• General Ledger and Financial Statements.• Assisted with Project Management• Contract Administration and Subcontractor compliance; Certificate of Insurance, Worker’s Compensation and W-9• Obtained Bid Packages, Architectural Drawings, RFQ and Permits.• Managed implementation of Foundation Construction Software.

• Financial Statements for multiple Assisted Living facilities and Mt. West Corporation.• GL reconciliation with emphasis on Bank Accounts, Reserve Accounts, Payroll Liabilities, and Notes Payable• Verified expenses, making adjustments and accruals as necessary.• Entered Journal Entries for recurring expense including Depreciation, Amortization, Property Taxes and Insurance

• Financial Statements for Assisted Living facilities located throughout United States.• General Ledger reconciliation, Month-end for recurring transactions and Resident Census • Review AP coding and re-class payable expenses as necessary.• Back-up Payroll and Account Payable as needed.• Managed completion of Quarterly and Yearly Federal and multiple State Tax Reports