• Supervised and handled Collections and Accounts Receivable.• Supervised Accounting, Accounts Payable, Payroll and MIS Departments.• Prepared Financial Statements for 3 Divisions.• Implemented Policies and Procedural Manual.• Prepared workpapers used by Public Accounts on Quarterly Reviews.• Computerized several schedules and processes including employee medical deductions.• Implemented Direct Deposit.

• Managed Accounting, Payroll, Accounts Payable and Receivable Personnel.• Prepared Financial Statements including notes and special scheduled for all Divisions of this Nationwide Real Estate service company.• Prepared Month-end closing for 2 divisions.• Reviewed and assisted staff accountants with closing of 9 remaining divisions.• Prepared Corporate consolidated statements including budget variances.• Worked on several monthly reports including Work-In-Progress and Labor and Billing Analysis.• In charge of all Audits: Year-End Financial Statements, Workers Compensation, and Liability Insurance.• Liaison with division office managers, insurance brokers, bank officers, etc.• Responsible for multi-state payment of weekly Payroll taxes and monthly Sales Tax.• Calculate and File Federal and State quarterly and yearly payroll taxes and Business Tax.• Researched and Corresponded on all IRS matters.• Prepared and Distributed Wire Transfers and Direct Deposits.• Helped in the implementation of a corporate wide Sales Commission Report.• Budget and Forecasts.• Responsible for borrowing/repayment requirements for revolving loan.• Conversion from Realworld Software to Navision.

• Supervised Junior accountants.• Reviewed 4 divisions.• Prepared month-end closing for 2 divisions.• Reduced month-end closing time from average 7 days to 4 days.• Implemented Direct Deposit.• Through proper documentation and support decreased sales tax audit results from over $100,000 to under $25,000.

• Prepared month end closing for 3 divisions.• Through research and analysis of division bank reconciliation found embezzlement of corporate funds by member of managerial staff.

• Prepared monthly closing and assisted in preparing Financial Statements.• Prepared and analyzed inventory reports including In-Transit reports

• Prepared Corporation, Partnership and Sole proprietor compilations thru Federal tax return.• Prepared Personal tax returns.

• Audits and Compilations.• Physical Inventory.