Elevate Structures is growing and plans to expand their footprint beyond just storage facilities. With that said I am so excited to be a part of the team. I can't wait to see what is in store and where the possibilities will lead us. I have already felt so welcomed.

Performed detail-oriented financial reporting at the largest residential install plumbing company in the southeast region generating $$$$M in annual revenues. Managed all aspects of the accounting processes in order to compile MTD/YTD financial packages for both consolidated and seven independent entities.*Developed flexible financial reporting for the General Managers to review their YTD vs PY comparisons with line item variances available for easy integrity checks regarding discrepancies*Prepared cash forecast based on revenue trends to ensure monthly inventory payments averaging $$M+ can be properly funded, strategized with management team to control inventory usage at %%% to %%% and contractual labor at %%% to %%%*Led treasury activity to ensure accurate cash balances are maintained, consulted with our Commercial Banker to minimize banking fees resulting in $23K annual savings*Investigated unusual swings in operating results and performed analytical reviews; discovered missed billings for an increase of $120K in period revenue*Coordinated with external audit team for annual reviews, organized and took the lead on preparing, reconciling, and verifying accuracy of all required audit schedules, transferred all schedules to Suralink ahead of audit deadline which reduced audit costs by $10K to $20K annually. Successfully completed audit reviews with no or minimal audit adjustments each year*Worked directly with Payroll Manager to ensure all PR transactions were in balance and properly posted to the general ledger then transferred all necessary funds to cover bi-weekly & quarterly requirements*Implemented and developed reporting for tracking the recent "Right of Use" tax rule update*Overhauled Excel fixed asset reporting and helped transition our $5.6M of FA over to a MS Dynamics FA reporting package with an overall discrepancy of less than $600.00*Streamlined and prepared personal property tax returns and verified all were paid timely and state compliant

*Produced reconciliations for 80% of the balance sheet accounts in preparation for new audit compliance standards that the company had not previously followed*Developed process improvements by creating Excel reporting for tracking all fixed asset purchases, maintaining capital asset records, tracking disposals, and calculating monthly depreciation for over $5M in capital assets*Created reporting for field level cash accounts that had not been previously monitored and implemented procedures for ensuring cash integrity and eliminated previously untracked expenditures at the field level, reduced expenses by approximately $40K in misappropriated funds

*Conducted detail financial reporting and analysis of all union related accounts: vacation, sick, health & welfare, pensions, and dues for validating compliance with union standards*Communicated with field level controllers to formulate organizational goals and ensure alignment with corporate budgets, researched discrepancies to keep variances under 10%*Revamped the policies and procedures for field and corporate level prepaid submissions to manage amortization, this resulted in balancing monthly expenditures and allocations for period level pickups of $25K to$40K*Restructured detail reporting for analyzing contractual revenue and expense versus re-bill revenue and expense for strategic level accounts

*Evaluated projects to determine revenue recognition based on percentage of completion, monitored revenue integrity and job cost, forecasted revenue 6 months out, and enter and maintain project budgets*Developed a calculation for a target utilization rate, which was used to monitor, analyze and compare the average utilization percentage against actuals and maximized billable hours*Responsible for cash management, reconciling bank statements and customer account*Implemented a travel and expense policy which was used throughout the company

*Managed the entire month end close process for the Home Health Division, posted journal entries and prepared monthly Financial Statements for this Division*Maintained the cost accounting system used to compare external contracts against internal reporting in order to track discrepancies in billing, disbursements, and reimbursements*Monitored and analyzed capital expenditures to ensure spending was within budget, maintained depreciation schedules, and recorded all transfers and disposals*Monitored Inter-company entries between our hospital and other HCA local hospitals and reconciled the entries with headquarters

*Prepared billings for A/R and verified all billings were within the scope of the client contract*Prepared, entered, and reported payroll*Monitored 401(k) and Cafeteria (125) Plan reports*Handled collection calls and reduced past due accounts from 21% to less than 3%

*Handled A/R collections and reduced customer past due statistics from 18% to less than 2% on domestic accounts*Made bank deposits, handled petty cash accounts, and processed credit card transactions*Developed reporting for determining financial trends of our client's average payment schedule on international accounts *Calculated gains and losses on various transactions based on the foreign exchange rates