•Leading a team responsible for accounting operations including project accounting/WIPs, AR, AP, financial reporting, internal controls, and tax/audit compliance for a $100MM general contractor.•Member of the senior leadership team, assisting other departments in achieving growth goals.

•Responsible for all construction project accounting, WIP reporting, and job cost analysis. •Built a financial reporting dashboard using Microsoft Power BI. The dashboard presents project financials, labor utilization, and historical P&L data for trend analysis.

Global Banking and Markets: Fixed Income, Currencies & Commodities (Asia Pacific Finance, Investment Banking Division)•Middle office product controller for the credit trading desk; delivered daily P&L reports for derivative and fixed income trading portfolios in Japan, Hong Kong, and Australia. •Analyzed credit exposure, prepared daily and weekly in-depth P&L commentaries, prepared bond agings and related charges, and performed independent price verification of securities.•Trained an offshore team in P&L production processes and reviewed their daily work products. •Worked closely with front office, trade support, tech, and risk teams to investigate variances, verify trade bookings, and support compliance with Dodd Frank, Volcker Rule, and Basel III regulations.

Realterm Global (Aeroterm / NorthAmerican Terminals / IndoSpace / Realterm Energy)•Managed accounting, budgeting, and financial reporting for six real estate management companies and associated legal entities. •Prepared company-wide and business unit level projections of profitability and cash flows and used those to manage capital calls and distributions for various entities as needed.•Worked with 15 departmental managers to determine appropriate business unit cost allocations, prepare budgets and reforecasts, and identify compliance issues for management to consider. •Performed the full cycle month-end close process, managed cash transfers, and assembled balance sheet reviews.Accomplishments:•Overhauled the internal costing structure by implementing an activity based costing model to allocate overhead and shared service costs. The costing model is scalable and transparent, and encourages accountability. •Directed the design of new financial reports (e.g. divisional P&L and cost center reports) and used these to perform monthly variance analysis and conduct FP&A projects. •Redesigned the monthly corporate closing process and condensed the closing cycle from 25 days to 6 days by leveraging the functionality of the overhead costing model.

•Managed a team of four responsible for payroll, AP, billing, and collections.•Presented monthly financial packages to the CEO and COO, including US GAAP based financial statements, revenue and expense forecasts, and analysis of receivables.•Performed financial planning and analysis, including forecasting and budgeting designed to enhance executive decision making. Forecasts included a revenue waterfall and detailed account of salaries and other indirect expenses.•Prepared monthly closing entries, payroll journal entries, bank reconciliations, and balance sheet reviews.•Used IBM Impromptu to write financial report queries for the operations and business development teams.•Supported audit requests, worked with tax accountants, and ensured all tax filings and compliance activities were completed timely and accurately.•Monitored internal controls and evaluated the effectiveness of their design and implementation. •Performed monthly calculations of recruiter commissions. •Wrote and implemented accounting policies and procedures for the department.

•Maintained government contracts using Deltek GCS Premier accounting software. •Prepared customized financial reports using Impromptu reporting software.•Prepared general journal entries, monthly closing entries, payroll journal entries, and monthly bank reconciliations.•Processed accounts payable, including check payments and ACH payments to vendors and subcontractors. •Reviewed and posted vouchers, cash receipts, billings, labor distribution, and pay period closings.•Maintained schedules of fixed assets, prepaids, accrued expenses, deposits, salaries payable, equity, and distributions. •Uploaded 401(k) payroll contribution information to the retirement plan vendor's website.•Maintained SCA Health & Welfare rate information in Deltek and prepared monthly reports for vendors to process H&W cash and 401(k) contributions.•Supported financial statement audit requests, and prepared GL coding of company credit card transactions.

•Performed financial statement audits, reviews, and compilations for various attest clients in government contracting and other industries.•Performed benefit plan audits for clients in various industries.•Specialized in collateral audits for borrowers of national and regional banking institutions.•Conducted supplier assurance audits for multinational corporations to ensure commercial contract compliance.•Used IDEA database management software to manipulate large data sets to find errors in client data.•Consulted in government contracting and performed DCAA oriented accounting system reviews.•Conducted middle market M&A research and prepared proposals, valuation models, promotional documents, company profiles, and other due diligence reports.

•Tutored MBA and MS Accounting students in financial and managerial accounting of all levels.•Tutored undergraduate business students in basic and intermediate financial accounting.

•Prepared a variety of complex tax returns and extensions using industry-leading ProSystems fx accounting software.•Performed US GAAP and GAAS research projects to assist clients in compliance matters.•Developed a basic working understanding of US tax laws and procedures.•Learned to complete myriad tax forms and returns, including Individual, Estate, Trust, Partnership, FBAR, and MD and DC Personal Property returns.

Working through the AU Academic Support Center:•Facilitated bi-weekly group tutoring sessions designed to help accounting students.•Utilized a comprehensive knowledge of financial accounting concepts to provide outside-of-class instruction to undergraduate accounting students in a relaxed, confidential environment.

Worked for The Center for Teaching Excellence:•Led a group of peers in successfully implementing a first-of-its-kind technical support service available to over 9,500 undergrad and graduate students.•Delivered superior hardware and software computing solutions for hundreds of students.•Directed the implementation of several outreach programs to increase program awareness.

•Performed extensive verification of statistical data to be published in Commission reports.•Compiled proprietary questionnaire data submitted by companies in response to Commission inquiries.•Provided auxiliary clerical services in preparation for international trade hearings.

BG Crawford S. Sams US Army Health Clinic, Camp Zama, Japan•Organized, maintained, and accounted for over 5,500 outpatient records efficiently.•Performed extensive clerical duties including data entry, filing, and record keeping.