Oversee all accounting, reporting, and financial planning functions throughout the organization, including any additional acquisitions or expansion efforts. Managed all integrations of the accounting of all new companies purchased. Member of the executive team that works on all major strategic decisions within the company. Prepare and present all financials materials at the executive monthly meetings. Direct a team of 5 accounting members. - Consolidate, prepare, and analyze monthly, quarterly, and annual financial statements for the CEO and Equity Owners- Review and analyzes over 300 jobs costing each month for accuracy- Integrated all new purchased companies into our accounting practices and procedures- Reviews and approves all balance sheet reconciliations and journal entries- Meets weekly with all executive team members to discuss current company issues and collaborate on solutions and discuss any strategic planning and execution- Manages five accounting staff- Prepare weekly cash projections for CEO and Equity Owners- Works with 3rd party to get set up in new states for Sale/Use tax and payroll taxes- Files Monthly sales/use tax through Avalara- Completes all payroll reporting such as 940/941 and state payroll tax filings- Oversee process documentation and flow charts

Manage all aspects of accounting functions and financial management reporting, forecasting, and yearly budget management. Member of the executive team that works on all major strategic decisions within the company. Prepare and present all financials materials at the quarterly Board of Directors meetings. - Consolidate, prepare, and analyze monthly, quarterly, and annual financial statements with eliminations- Prepare internal/external corporate financials- Meet with business unit owners regarding budget to actual financial results- Lead company forecasting and budgeting efforts, prepare financial summaries for the President and Equity Owners- Prepare all monthly borrowing bases and bank covenant calculations and certificates- Meets weekly with all executive team members to discuss current issues and strategies- Manages all business unit’s accounting staff- Review and report weekly cash projections to President, Equity Owners, and Bank- Manage relationships with auditors, tax advisors, lenders, and financial institutions - Oversee DMS system upgrades and process improvement projects - Oversee process documentation and flow charts - Manage the preparation of year-end financial audits and semi-yearly bank audits and inventory/fleet appraisals- Manage all business units accounting staff- Process all payroll and work with PEO company on all HR issues

Responsible for all aspects of financial management, accounting, and cash flow management. Performed all accounting functions involving general ledger activity, financial reporting, and monthly analytics. Determined the proper handling of financial transactions and post transactions within designated limits. Compiled the monthly financial package that analyzes financial information, detailing assets, liabilities, and capitals. - Supervised all business units accounting staff- Reconciled and prepared balance sheet reconciliation schedules- Prepared and analyzed monthly, quarterly, and annual financial statements- Lead all financial meetings with owner, CFO, and General Manager- Prepared all audit requests and worked directly with the auditors during yearly audits- Processed all payroll and worked with PEO company on all HR issues

Perform accounting functions involving general ledger activity, cash flow, and accounts payable for 8 locations. Supervise 2 employees. Compile the weekly financial packages for each location. Work closely with Controller on new processes and system upgrades. - Supervision of 2 Account Payable clerks- Oversee Accounts Payable processes for 8 locations- Prepare period end commissions and oversee the payroll process- Review and report weekly cash positions to Controller- Assist in system upgrades and process improvement projects - Assist in the preparation of monthly sales tax filing and year-end taxes - Prepare process documentation and flow charts - Assist in the preparation of year-end financial review/audits- Put together new processes for balance sheet reconciliations for each location- Maintain and execute calendar of recurring payments - Rent, Shareholder distributions, Etc.

Manage all aspects of financial management reporting, forecasting, and yearly budget management. Compile the monthly financial packages and bridges that analyze financial information, prepare balance sheet, P&L statement, and other reports to summarize and interpret current/projected financial position. - Prepare consolidated financial statements for 9 business units (6 domestic and 3 international ) including eliminations.- Ensure the accuracy and integrity of all financial transactions in accordance to GAAP.- Prepare monthly bridges and CFO financial package and lead monthly review meeting.- Analyze financial and statistical data to determine trends, estimates, and significant changes, which includes devising reports that explain variances and findings.- Serve as a member of the management strategic planning team.- Prepare and manage balance sheet and income statement quarterly forecasts and yearly budgets process.- Work with each business unit owner on quarterly and yearly budgets.- Identify risks and opportunities with current forecasts and yearly budget.- Built trial balance database and all financials reports in excel to streamline monthly close reporting process.- Assist in preparation of the Board of Directors quarterly financial presentation-Assist in creating and reviewing cost models for potential new business.

Responsible for all aspects of financial management, accounting, and cash flow management. Performed all accounting functions involving general ledger activity, financial reporting, and monthly analytics. Determined the proper handling of financial transactions and post transactions within designated limits. Compiled the monthly financial package that analyzes financial information, detailing assets, liabilities, and capitals. - Reconciled and prepared balance sheet reconciliation schedules.- Prepared and analyzed monthly, quarterly, and annual financial statements.- Reconciled and consolidated divisional financial statements.- Reviewed and tied out quarterly and annual reporting (10Q and 10K).- Led cross functional efforts to overhaul invoicing process to increase efficiencies.

Led all aspects of financial management, accounting, and cash flow management. Performed all accounting functions involving general ledger activity, accounts payable, and budget management. Reconciled and prepared all balance sheet reconciliation schedules. Determined the proper handling of financial transactions and posted transactions within designated limits. Compiled the monthly financial package that analyzed financial information, detailing assets, liabilities, and capitals. Prepared balance sheet, P&L statement, and other reports to summarize and interpret current/projected financial position. - Prepared and analyzed monthly, quarterly, and annual financial statements. - Served as a member of the management team charged with process improvement.- Reconciled and consolidated 2 divisional financial statements.- Processed Bi-Weekly payroll in ADP for 2 divisions.- Maintained and approved all corporate credit expense reports in Concur.- Prepared yearly operating expense budget.- Wrote and generated vendor checks. Completed 1099s.- Coordinated the testing and setup processes during the Financial Force system implementation.

Provided leadership and direction for 2 accounts receivable team members. Executed general ledger activity and month-end/year-end close processes. Assisted in annual departmental budget management. Handled technical support and troubleshooting activities involving Oracle ERP and Cognos BI systems. Coordinated testing of Oracle system patches on behalf of accounting department. Analyzed the financial results of complex business programs/calculations including sales commission, acquisitions, price changes, and sales programs. Developed financial reports using Oracle FSG report writer. - Prepared consolidated financial statements for 5 divisions (2 domestic and 3 international) including eliminations.- Ensured the accuracy and integrity of all financial transactions in addition to GAAP compliance.- Identified department deficiencies as well as recommended improvements and corrective actions.- Developed financial analyses and performed statistical analyses to determine trends, estimates, and significant changes, which included devising reports that explained variances and findings.- Supported the IT department in validating raw data in the Cognos BI data warehouses.