Responsible for developing and mentoring a team of ten while managing and supporting the accounting department in Garland, Houston and Mississippi. Assist in quarterly Audit Reporting; internal and external. Responsible for consolidating and recording the Fixed Assets, Prepaids and accrued liabilities for 3 consolidate entities. Act as the backup for the AP and AR processors using Microsoft Business 365. Work with the Sales team on invoicing and identifying any inconsistencies to correct prior to posting. Ensure consistency of financial information and control closing processes in addition to following the Sox Controls.

Responsible for payroll, accruals, fixed assets, property taxes and balance sheet reconciliations. Perform Flux analysis and compare expense account balances against prior periods.Manage and support the accounting department and serve as backup to the AP processor.Create Ad hoc reports, including preparation of supporting schedules.

Responsible for prepaid, accruals, fixed assets, property/leases and doctor payroll.Supervised and reviewed the work of the Staff Accountant.

Contracted with Nobilis Group Inc - Automotive Repair and Maintenance Industry

Maintained a thorough understanding of StrideCare’s ERP system, including Stampli and Certify.Responsible for general ledger account reconciliations for liability insurances and prepaids.Reviewed and recorded accruals, revenue and payroll entries.Supervised, reviewed and approved work performed by the AP processor and future staff accountants.Recorded to Great Plains charges found on each clinics credit card and bank statements.Reviewed, approved and assigned the correct general ledger account for vendor invoices for A/P in Stampli.

Complies and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Review, approve and analyzes Accounts Payable and Accounts Receivable entries. Creates Stipend invoices in Workday and manage/record the revenue related to these transactions. Analyzes financial information detailing assets, liabilities, and captial and prepares balance sheet and other reports to summarize and interpret current and projected company financial position for upper management. Post gl and fixed asset entries in Navision and Reconciles balance sheet account in Blackline. Involved in the ERP implementation from Navision to web based Workday.

Support CBU Managers in reaching financial targets. Analytical reviews; past, actuals, budget/forecast. Support cost improvements initiatives and analyze impact on cost base. Responsible for month end close and consolidation for assigned accounts and completion of monthly variance analysis, forecasts, and various reporting packages.

Load HFM and update P/L reports for financial reporting. Perform Freight Analysis and update Logistic Reports using BI. Update SG&A Reports and identify variances. Consolidate and create a monthly reporting packet for Senior Management. Prepare and record journal entries in SAP.

Prepared and recorded journal entries in SAP. Reconciled balance sheet and expense accounts related to Accounts Receivable in Blackline. Assisted with Quarterly Audit for Deloitte & Touche.

Prepared, reviewed and distributed monthly financials reports to Controller using QuickBooks. Prepared Sales Team Dashboard that showed weekly shipments, orders and items in the pipeline. Loaded month-end results into Hyperion Schedules and verified load ties to Trial Balance in QuickBooks. Developed, maintained and distributed ad-hoc reports and financial models as needed. Reconciled balance sheet accounts and provided recommendation Assist with Budget, Audit and Year-end Inventory. Keyed in work orders and update part numbers and quantities in inventory using Fishbowl Inventory 2013 Assisted in preparing journal entries as needed. Assisted with the implementation of the ERP system SAP from QuickBooks by mapping accounts.

Contractor for mulitple companies performing analysis, reconciliations, and general ledger accounting.

Performed Analysis and Reconciliations on a contract assignment for a retirement/nursing home facility.

Analysis Financial Statements. Provide input and updates to Budget and Forecast. Generate monthly journal entries for Vantage Epicor. Provide weekly Operational Metrics to management. Perform Cost Accounting Analysis.

Maintained SAP BPC Synergy Tracking Tool system which includes opening and closing tool, updating with new initiatives, new users, new enhancements, changes, updates, and support.Analyzed STT submissions and provided monthly variance analysis, forecasting, and presentation slides.Prepared monthly SMTM Productivity, Integration, and Personnel dashboards and coordinated submissions.Identified, raised, and resolved key business/financial issues. Supported timely, fact based decision making within the company and the BPA business unit.Prepared and submitted monthly journal entry templates for Corporate functions within BPA.

Assisted in supporting the External Audit during fiscal year-end. Uploaded and posted journal entries using Microsoft Dynamics AX. Responsible for validating P/L flux for budget versus actual and generating statements plus reconciling the balance sheet accounts. Instrumental in the general ledger cleanup and reorg of dim code strings during fiscal year-end.

Consolidations and Financial Reporting. Essbase retreives and ad hoc reporting. Revenue reporting and reconcilation. NAICS Reporting. Forecast and Budgeting for IC Revenue. ERP system JD Edwards.

Traveled to various sites in the DFW area providing accounting assistance to companies that needed temporary help in their accounting department. Set-up Ledgers, performed reconciliations, provided guidance and insight in GAAP.

P/L Analyst, Cost Center Allocation and Reconciliation; Hyperion Consolidation; Intercompany, Profit Center Accounting, and Reconciling of revenue entries for third party and IC customers. Uploaded journal entries using SAP R3 and Business Intelligence. SAP BW and Hyperion Essbase.

Reconciled Cash accounts and posted all related journal entries including pre-paid accounts.Assisted in preparation of 10Q and 10K as needed.Updated and maintained fixed assets in FAS and generated all related journal entries.Administrator over the Employee Stock Purchase Plan and Employee Stock Option Exercises.Interacted with outside Brokerage firms and reported to SEC quarterly.Facilitator for investor relation requests and quarterly earning release conferences.Assisted in achieving company-wide compliance with the Sarbanes-Oxley Act.