Director Of General Accounting And Compliance
Current Managed a team of 4 accounting professionals to ensure a 10 day month end close Execute day to day maintenance of a complete and accurate general ledger Developed all balance sheet reconciliations and prepare these reconciliations monthly Overhauled a daily cash reconciliation process Review and approve all journal entries and invoices Earned Workday Reporting and Analytics Pro Certification to gain the knowledge to write accountingreports Provide information and support to corporate auditing firm on a monthly and annual basis Oversee and Prepare the filing of state and local tax reporting Manage fixed assets software Analyze revenue and expense accounts Prepare month end financial statements Provide accounts payable and accounts receivable support functions Prepare asset based lending reports daily and help to make decisions on banking Upkeep business licenses, property taxes, and secretary of state for 50+ locations Set up all vendor and credit accounts