• Employed +200 individuals to work efficiently with our clients to meet deadlines on prevailing wage projects. • Maintained monthly transactions in QuickBooks for accurate end of month reconciliation. • Establishing on and off-site procedures to ensure organization. • Created safety protocol to practice procedure, professionalism, and safety.• Educated myself on the laws and requirements on out of state projects. • Managed authority personnel for order of operations and professionalism • Focused on client satisfaction and industry growth by maintaining connections and updates throughout the year. • Adjusted procedures through market obstacles and industry competitors. • Ensured accurate tax filing and reporting for all states with active employment.• Reviewed and adjusted insurance and workers compensation on a NAICS code differentiation.

• Maintained all accounts receivable and accounts payable transactions. • Reconciled over 5,000 transactions monthly. • Implemented job costing to track profit margins over each company. • Implemented procedures in relation to new client job request.• Communicated with a multitude of clients regarding requests, agreements, and more. • Ran reports such as P&L, balance sheet, AR summary and detail to project future budgets.• Constructed job descriptions for each office position to ensure organized flow of operations. • Constructed and distributed timesheets as well as instructed the implementation of them to our supervisors. • Maintained office bills such as rent, utilities, etc. • Maintained databases of projects during hurricane season. • Assisted with invoicing over 100 employees. • Completed a variety of forms such as lien wavers, vendor packs, etc.• Organize and conduct weekly meetings with the office team to set goals and discuss any issues throughout the previous week.• Issued 1099’s for over 100 vendors during tax season.