Laura Clark Email & Phone Number

Columbia, South Carolina, United States

Columbia, South Carolina, United States

• Manage all aspects of the accounting department including, but not limited to, accounts receivable, accounts payable, payroll, bank reconciliations and general ledger• Work closely with CFO on all financial matters• Responsible for the monthly financial close process including journal entries and balance sheet reconciliations for 10 entities• Prepare monthly, quarterly, and annual financial statements for 10 entities• Prepare and/or assist with the preparation of annual budgets for multiple entities• Cash Management – Prepare rolling 6-week forecasts for the CFO for multiple entities• Coordinate and provide information needed for annual tax return preparation for 13 entities• Coordinate and provide information needed for annual audit• Calculate interest for all loans and notes payable for multiple entities• Calculate gain/loss on the sale of equipment and property for multiple entities• Coordinate all Human Resource activities such as hiring, payroll, terminations and the administration of all company benefits with outside HR company• Assist CFO with coordinating insurance policies for multiple entities• Provide various financial analyses as requested• Supervise, train and mentor small accounting staff

Columbia, South Carolina, United States

• Maintain QuickBooks accounting system• Responsible for all accounts receivable functions including invoicing, processing deposits and collections• Responsible for all accounts payable functions including expense report, invoice and payables management• Perform month end functions including accruals, closing/adjusting journal entries and bank reconciliations• Prepare and analyze all monthly financial statements• Prepare various management reports and analytics for the President• Prepare and monitor cash flow projections• Develop annual budget and provide monthly updates• Coordinate all Human Resource activities such as hiring, payroll, terminations and the administration of all company benefits with professional employment organization • Coordinate filing of federal and multiple state tax returns with CPA firm• Prepare and review professional service agreements with our clients and subcontractors• As a member of the Leadership Team, attend weekly meetings as well as quarterly strategic planning sessions

Columbia, South Carolina Metropolitan Area

• Planned and coordinated financial statement audits • Performed audit and review procedures with minimal supervision• Responsible for supervising audit staff

Financial Management

Master Of Business Administration - Mba