Established procedures for Audit that were adopted by the Army (client)• Contract to process childcare subsidies for Army and Army civilians who cannot send their children to the childcare facility on-base. • Supervisor for Case Verification (Audit) (5 to 40 subordinates). Team that reviews the final application and calculations for subsidies. We can: 1) Approve for benefits; 2a) Reject – for missing and/or incomplete documents or 2b) for inaccurate calculations; or 3) Decline the application because the person applying does not qualify.• Wrote procedures and policies used to review applications that are used as the SOP for the Army on this project.

Established invoicing procedures for Government Court Reporting to ensure accurate and time submittal. This decreased payment turnaround time by 60%.• Established and implemented policies and procedures for government contracts invoicing following the various governmental invoicing SOPs processed through TKO (ERP) software to maintain SAP procedures in line with the business model.• Maintained good working relationship with government clients including US Army, Department of Defense (DOD), and Department of Labor (DOL). • Worked with 3rd Party Payroll Company using TKO to ensure accurate and timely payroll check including processing timely payroll taxes.• Reconciled all accounts on a monthly basis to close books each month.

Compass Minerals (client)• Lead team of three contract workers for projects.• Prepared a cost analysis do determine the revenue lost and additional expenses incurred due to tornado at Canadian salt mine.• Prepared a cost analysis for Escheat Audit from several states to determine what, if any, exposure the company may have.

Set up internal policies and procedures and trained employees to ensure accurate accounting records.• Supervised two accounting clerks and trained in correct procedures for entering and maintaining accounting procedures.• Set up three (3) different divisions in Quick Books including a corporate rollup company to track various activities of each division.• Established a cost basis for different products and services to ensure accurate pricing.• Reconciled all accounts on a monthly basis to close books each month.

Established billing criteria to ensure accurate estimating of projects.• Developed and implemented procedures to transferred accounting information from QuickBooks to online accounting system Workamajg (ERP) system to incorporate SAP procedures to the business model.• Established, implemented, and updated internal policies and procedures for payroll, contract billing requirements, project analysis, collections, payment terms, and vendor/subcontractor requirements.• Perform job-cost analysis for new, on-going, and completed projects to ensure projected costs are within allocated limits, and determine new strategies to maintain profitability.• Enter and track AR/AP as required.• Prepare semi-monthly payroll, including processing payroll taxes in a timely manner

Established billing criteria for crew to ensure profitability of each job.• Established, implemented, and updated internal policies and procedures for payroll, contract billing requirements, project analysis, collections, payment terms, and vendor/subcontractor requirements.• Perform job-cost analysis for new, on-going, and completed projects to ensure projected costs are within allocated limits, and determine new strategies to maintain profitability.• Enter and track AR/AP as required.• Reconcile all accounts to close books on a monthly basis.

Worked with Workers Comp auditors to establish procedures to ensure accurate rates are entered into accounting system• Established, implemented, and updated internal policies and procedures for payroll, contract billing requirements, project analysis, collections, payment terms, and vendor/subcontractor requirements.• Perform job-cost analysis for new, on-going, and completed projects to ensure projected costs are within allocated limits, and determine new strategies to maintain profitability.• Enter and track AR/AP as required.• Reconcile all accounts to close books on a monthly basis.