Lead month end activities including: reconciling the general ledger, booking journal entries, inventory counts, depreciation, calculating complex accruals.Prepare monthly, quarterly and yearly Financial Statements. Build consolidated financial statements using FRX.Responsible for complex reports as requested by the Controller or the CFO.

Performed operational audits and a review at over 200 branches in the southeast.Developed audit process for the internal auditors and a separate audit for the divisional managers.Prepared audit summaries for top company officials.Identified thousands of dollars in fraud, and worked with Divisional and Regional Managers to retrieve our assets.Changed and implemented new Policies and Procedures to mitigate losses.