As the Director of Finance for over 8 years, I performed as a strong leader, mentor, and team player at this person centered, not-for-profit agency for the intellectually and developmentally disabled.

Proudly contributed diverse accounting and management experience to the Finance team in a rapidly growing corporate environment.In the absence of a corporate controller for 16 months, I effectively supervised payroll and accounts payable departments implementing increased cost effectiveness, efficiencies, internal controls and best practices. I encourage added skill-sets and growth among this dedicated finance team by providing guidance for new and/or enhanced skills. I believe that a strong team only remains strong through encouragement, development and shown appreciation for a job well done.Reconciles and provides detailed analysis of balance sheet accounts, payroll, commissions, departments and employee benefits.Direct support to the Controller and CFO.Integral in the complicated implementation of new corporate accounting and payroll systems.

Responsibilities included but were not limited to: Cash management Processing and reporting tax on sales, use, fuel, occupation and various others tax requirements. Reporting Union dues. Reconciling and processing employee benefit invoices. WIP entries Preparation and reporting of fuel usage invoices for road crews. Tracking and reconciliation of employee FSA. Preparing various month end journal entries.

In this fast-paced, medical manufacturing facility I prepared detailed analysis of the balance sheet, prepared many month end accruals, was integral in weekly and monthly forecasting, hands on with monthly and quarterly inventory reporting and much more.

Property Management Accounting for 16 RV LLC Properties Nationwide with over $18M in combined revenue.Monthly analysis and reconciliation of general ledger accounts for 16 LLC properties.Preparation monthly accruals, management fees, monthly and quarterly sales tax for multi-state operationsDirect interaction with Regional and Field Managers serving as a corporate liaison for field needs with regard to purchasing, purchase order approvals, payroll, daily sales analysis and the implementation, approval and recommendations of all mentioned.Lead accounts payable specialists in dealing with vendors in a struggling economy of over $3M in combined payablesLead accounts receivable department in developing proper billing practices including collections, contracts, pass through billing, etc.

Accounting Functions: general ledger, trial balance entries, and monthly financial statements for 6 retail storesAccounts Receivable & Payable Processing, analysis, and reconciliation Preparation & Filing of monthly and quarterly sales tax Inventory control and reconciliationBank reconciliation including daily account balancing and banking funds transfersDaily sales analysis and preparation of sales reports including commissionsSupervision, training and guidance for two bookkeepers. Solely responsible for the implementation and merger of individual computer systems for both flooring and furniture.Human Resources - implementing payroll, performing human resources administration including, but not limited to, fringe benefit eligibility, scheduling of accrued paid time off, calculation and reporting of benefit related payments (Dbl, supplemental disability, Life, Accident, Dental, Cancer, Simple IRA), garnishment tracking, and health insurance contributions.

All accounting, bookkeeping and office functions for Marina / Boat Sales - RetailAccounting including trial balance, general ledger, financial statement preparation and reportingPayroll including reporting and taxesAccounts Receivable & Payable processing, analysis and reconciliationBank Reconciliation - tracking balances and transfersDaily Sales AnalysisMonthly and quarterly NYS sales tax preparation and filingPreparation of NYS boat registrations

Accounting and Auditing ServicesDuties included the preparation of Federal and State individual and corporate income taxesAnalysis of client books, bank reconciliation, preparation of client trial balance

All Accounting and Bookkeeping duties including reporting to Board of Directors