In addition to Practice Accountant I tasks: •Personally calculated, accrued & paid monthly profit sharing for all Aspen Dental hygienists. Roughly $2.5M monthly to 1600+ hygienists through 6 incentive plans. •Managed monthly GL reconciliations for two high volume accrual offset accounts. •Handled NY state fee reporting ensuring proper execution of our business service agreement with our NY practice owners. •Reviewed and processed our departments by-weekly off cycle bonus file

• Maintained over 110 individual office P&L's handling responsibilities such as; journal entries/reclasses, payroll support, wage & timecard breakdowns, GL reconciliations, miscellaneous accruals, etc.• Individually calculated, accrued, and paid a monthly average of $1.5M+ in incentives to 250+ field staff and dentists throughout various locations.• Created and presented individual quarterly owner tax breakdowns including P&L’s, Balance sheets, Trial balances, Profit Reconciliations, Employee Cost fee invoices, etc.• Balanced responsibilities and field relationship during month end procedures through strict deadlines and frequent time crunches.

Corporate accounting internship, gaining experience in: - Daily Cash Reporting - Accounting processes in multiple foreign Currencies - Month end reporting - Development of consolidated financial statements