Justin Cunningham Email and Phone Number

Specializing in soft washing and power washing of homes, offices, apartments, roof cleaning, concrete, patios, decks, fences, etc.Also specializing in the design and installation of Christmas lights, including maintenance, removal and storage between seasons.

•Review standard audit programs, audit steps, previous work papers, reports, other guidance materials.•Draft routine and pro forma audit reports or segments of reports covering audit steps performed, including findings and conclusions, in accordance with previous reports and agency procedures.•Maintain audit working papers including preparation of schedules, summaries, and reconciliations as instructed or appropriate.•Conduct audit steps such as tests and examinations of contractor’s direct labor and material costs.•Check reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents.•Verify appropriateness of charges for materials and labor and determine that transactions have been properly recorded.•Actively and positively participate with other team members, provide updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.•Prepare working papers and analyze contractor data using automation tools.

• Prepare books and records for leasing and rental activity using QuickBooks.• Set up daily tracking of lessee charges to ensure proper billing utilizing Excel.• Organize monthly invoices that are delivered electronically at the end of the billing cycle.• Build and sustain strong rapport among new and established customers.• Reformatted monthly invoices to provide clients with detailed information of all charges concerning their animals, which reduced customer inquiries and concerns.• Review all purchases for capital versus expense classification.• Research Internal Revenue Code to determine capitalization requirements for land improvements and building construction, depreciation method and accounting.• Research and determine paid services classification for proper reporting of temporary labor.• Determine whether paid vendors require F-1099 reporting and ensure proper documentation.• Communicate on a daily basis with customers and vendors to maintain smooth running of operations and ensure services are provided timely and appropriately.

• Frequently have backfilled vacated financial and IT positions, independently learning complex software quickly to assume additional job responsibilities, to include training replacements hired months later while still excellently performing current position duties.• Self-taught McKesson's ERP report writer after accepting the management responsibilities of the company's 600+ Users transitioning from Microsoft FRx to ERP, the sole report writer of financial documents.

• Support Regional Finance Directors and subsidiary CEOs and CFOs, by validating accuracy of financials through research, comparative analysis, trend analysis and testing. • As a liaison for the internal corporate auditors I regularly make presentations of financial information and verifications to the external auditors to meet compliance reporting.• Researched legal requirements for Medicare payments for incarcerated patients and defined documentation necessary to defend company's right to Medicare payments against proposed Medicare take-backs of past payments. Identified corporate files and coordinated companywide solicitation utilizing a self created Excel spreadsheet application to quickly secure information for submission to the legal department. Assisted General Counsel in filing an appeal for over $13M.• Routinely identify and detail transaction history of questionable accounts following up with responsible parties to ensure all transactions have been recorded in accordance with GAAP and company policies.• Maintain databases of monthly checklists, financial packages, financial reviews and peer reviews. Regularly identify any deficiencies and quickly follow up to ensure their completeness.• Monitor and examine corporate cost centers monthly to identify anomalies and cost centers approaching unacceptable limits for upper management review and action.• Routinely use Microsoft Office Excel, Word, Powerpoint and Database in the performance of daily tasks and also in presentations to executives and external auditors.

•Conferred with clients to receive job specifications and assessed customer ability to pay.•Plan and schedule equipment for scheduled assignments, as well as order and track materials.•Executed written and oral contracts to perform excavation work.•Conducted routine service and maintenance of trucks and equipment, as well as quickly resolving on-the-job machine breakage.•Prepared reports and documentation to ensure health and safety regulations are met.•Institute appropriate federal and state safety procedures, demonstrating a commitment to a safe work environment.•Responsibly prepared job sites to support engineering and OSHA job specifications.

• Contributed to team discussions on the proper allocation of client investments between funds with varying rates of return and risk, ensuring that investments are in accordance with clients’ best interests.• Researched legal documents pertaining to proposals from possible future investees and collaborated results with company lawyers before investor/investee negotiations.• Personally researched all past investment partner decisions and captured information in an Excel database, providing a historic record of previous investment terms and returns.• Audited final contract terms for differences from those previously agreed upon in negotiations. Any discrepancies were investigated and traced back to original source documents. Created reports requiring action and follow-up outlining material differences between agreed-upon terms and current contractual terms.• Reviewed signed documents for completeness before creating investee accounts to avoid future liabilities.