-Prepared small business, non-profit and individual tax returns for fifty clients-Managed all accounting functions for LevationCPA clients including: •Prepared monthly compiled financial statements and related journal entries for fifteen small business accounting clients •Analyzed monthly balance sheet accounts and completed bank reconciliations for fifteen clients resulting in more accurate asset management and financial reporting •Prepared accurate bi-weekly and monthly payrolls for fourteen small businesses •Prepared state, county and city sales tax for twenty clients

Served as lead accountant supporting Greater Europe Mission including: • Provided oversight of external audit and prepared audit work papers • Prepared monthly financial statements including Statement of Financial Position, Statement of Activities (revenues $19 million+) and Statement of Cash Flows as well as one hundred related monthly journal entries; researched and resolved reporting issues • Analyzed monthly balance sheet accounts and completed bank reconciliations ensuring accurate reporting of assets of $12 million+ • Established procedural and reporting changes to ensure greater compliance with IRS regulations related to income reporting, accounts payable reporting, and expense reporting • Analyzed errors in credit card reporting resulting in error corrections and effective procedural changes

-Accounts Receivable Manager - was responsible for overseeing $7 million of accounts receivables and coordinating all aspects of the collection function; supervised three accountants-Accounts Payable Manager - managed all payables functions including accurate preparation of twelve hundred 1099's; supervised two accountants- Cash Manager - was responsible for oversight of $5 million+ cash processing function; made recommendations to management for improved timeliness and cash controls; researched credit card issues; supervised three cash processors

- Coordinator/manager for external audit preparation/work papers - was recognized by external auditors for prompt and accurate work- Accurately prepared monthly financial statements including Statement of Financial Position, Statement of Activities and Statement of Cash Flows as well as fifty monthly journal entries- Reconciled and analyzed balance sheet accounts on a monthly basis resulting in more accurate reporting of over $8 million of assets- Prepared and analyzed monthly Management Variance Reports; communicated results to managers resulting in more efficient use of over $7 million of program expenses- Donation Processing Manager – efficiently managed collection and reporting of over $9 million of yearly contributions and fees; supervised two accountants - Accounts Payable Manager - coordinated timely payments of over $7 million; supervised two accountants; made recommendations to CFO concerning IRS reporting issues related to expense reporting; improved efficiency by upgrading payables procedures - Provided supporting information for preparation of annual IRS Form 990

- Provided general management of Biblica US Finance Department including supervision of three staff accountants - Prepared yearly audit work papers to ensure accurate and timely annual audit; spearheaded audit remediation efforts- Prepared monthly financial statements including Consolidated Statement of Financial Position, Consolidated Statement of Activities and Consolidated Statement of Cash Flows; prepared 60 to 80 monthly journal entries; researched and resolved reporting issues- Prepared and analyzed monthly Management Variance Reports; made recommendations to managers resulting in more efficient management of over $10 million in annual program expenses- Prepared yearly IRS Form 990 for domestic and foreign Biblica entities- Provided Sales/Use Tax review/oversight for seven states- Accounts Payable Supervisor – served as tax expert on committee for developing and implementing travel, moving expense and credit card policies as well as international taxation following merger with international corporation- Payroll Supervisor – maintained oversight of bi-weekly payrolls for 120+ employees and spearheaded two successful payroll conversions; provided formal staff training sessions during the conversion- Provided effective management/oversight of Biblica US cash totaling $5 million+ including up to twenty monthly bank account reconciliations- Participated in Biblica US budgeting process resulting in more effective use of over $16 million in annual revenues- Implemented monthly international area office budget payments resulting in accurate distribution of over $4 million per year to foreign affiliates