Assist with Securities & Exchange Commission filings and supporting schedules during quarter end and year endMaintain SEC filings within Workiva (formally Webfilings), create new projects, roll information, foot and trace filings and file the documents with the SECResponsible for the administration and updating of the budgeting and forecasting software, creating new budget models, uploading data, writing new reports as needed and compiling the budget package for the Board of Directors Maintain Option Tracker software for the administration of equity compensation awardsCreate and Maintain Fixed Assets Prepare annual property tax assessments for mulitiple towns and statesAssist in the development and implementation of new software and related procedures.Create and maintain reports in general ledger system (Oracle) to gain efficiencies in financial reportingAssist with providing schedules to external accountants for tax return preparation.Maintain detailed operating lease schedule which includes payments, terms, etc.Process and maintain hundreds of recurring monthly General Ledger entries, working closely with the Accounts Payable group to reconcile all entries every monthPrepare/analyze monthly accruals relating to payroll, including accrued salaries, payroll taxes and performance -based compensationAssist CFO, Corporate Controller and accountants on projects as needed

Maintained general ledger and accounts payable systemProofed SEC filings, traced and footed the filingsCreated GL and AP reportsMaintained interface between ADP and GL