-Manages, plans and supervises all accounting operations and personnel-Owns monthly analysis of GL reconciliation and performs adjustments as needed-Prepares monthly cost accounting of inventory-Generates and reviews monthly financial statements and forecasts to ensure accuracyof information-Prepares annual company-wide budgets-Prepares all documentation required for annual external audits and quarterly internalaudits

• Coordinates and follows through with the month-end closing schedule• Compiles and analyzes financial information to prepare entries into accounts, such as General Ledgeraccounts, and document business transactions• Monitors cash collections and engage with clients on progress towards timely accounts receivable payments• Monitors payables to maintain a healthy relationship with vendors• Insures accurate and timely revenue recognition• Analyzes and reviews budgets and expenditures and provides actionable recommendations• Effectively communicates and provides financial reports and analysis to management and answers inquiries asnecessary

-Entered and paid invoices efficiently-Entered payroll data and contractor expenses for monthly payroll-Entered new employee data into business’ databases using Microsoft Office and payroll system-Maintained the files of employees, vendors, and independent contractors to keep organization andaccurate information-Assisted Controller with month end close procedures-Generated internal reports for team members

• Processed monthly cash receipts and posted to the general ledger • Cleared checks, deposits, and various items for monthly bank reconciliation • Generated purchase orders efficiently in the accounting system’s purchasing module • Used my leadership skills to be the administrator of DocuSign for the company• Distributed purchase orders and other paperwork to contractors for various contracts using DocuSign• Implemented problem-solving skills to compile data where limited standardization existed and presented the data to top executives of the company • Formulated excel documents for auditing purposes • With a positive attitude, maintained an image for the company that is welcoming and inviting for all who enter the office

• Entered invoices efficiently into QuickBooks for vendor payment• Entered contractor commissions into QuickBooks bi-weekly for payment • Entered payroll data accurately into QuickBooks bi-weekly for employee payment• Entered new employee data into business’ databases using Microsoft Office and payroll system • Maintained the files of employees, vendors, and independent contractors to keep organization and accurate information for Accounting Manager and Owners of the company