Lori E. Email & Phone Number

Sacramento, Ca, Us

Sacramento, California Area

Nonprofit corporation founded with a vision to train, equip, advance & mentor individuals & teams and accompany them on short term mission trips to Africa to meet the natural and spiritual needs of the African people.

Monthly Bookkeeping, Payroll, Payroll Taxes and Year End Accounting for multiple clients. Individual Tax Preparation.

Manage all aspects of Accounting, Human Resources, and Office Administration for a $10 Mil. company with 3 installation divisions and a retail sales division. Financial reporting including Sales and Use Tax, Budget, Estimated Cash Flow and all accounting through Financial Statements. Development and management of Operations Policies, Procedures, and Systems as company grew from 3 million to 10 million. Manage a staff of four who's duties consist of A/P, A/R, P/R, HR, Collections, and Administration. Took the company through two computer conversions, with Construction Manager and MAS90. Set up entire background for the MAS90 accounting program. In charge of all security in the program. Knowledge of CPN, Lien Releases, Prevailing Wage, and billing to contractors. Inventory Control Accounting. Responsible for company wide commercial insurance policies, benefits contracts, work comp policies and 401K administration and trustee. Manage all audits including BOE, GL, Work Comp, EDD and an IRS audit spanning 1 ½ years with zero changes. Hired as FC Bookkeeper promoted to Accounting Dept. Head and then to Finance & Administration Manager. Report to the Owner/President.

A/P using Solomon software program. Coding and paying field staff's expense reports and vendors invoices. Research and analysis of company expenses, using Excel. Creating various spreadsheets for vendors and expenses requiring further detailed accounting. Reported to the controller.

Responsible for all aspects bookkeeping using ACCPAC. A/P, A/R, Payroll, Bank Reconciliation, General Ledger, and Financial Statements for eight separate entities monthly and annually. MS Word and WordPerfect. Spreadsheets and various accounting in Excel 5.0. Maintained all books in accordance with HUD guidelines as well as various lenders, and prepared for annual audits. Exposure to construction draws and project cost analysis. Responsible for daily operations and office management. Reported to the Vice President.

A/P, A/R, Payroll, Quarterly Taxes, Sales Taxes, 1099's, W-2's. QuickBooks. Maintain vendor files. Administrative duties, MS Works and MS Publisher. Reported to the owner.

Provided office management and administrative support for the president. Duties included A/P, A/R, 1099's, W-2's, Yardi accounting and property management software. Collected and processed 300+ rents for fourteen different properties. Reconciled ten separate entities bank accounts manually. Kept all ledgers manually and computerized. Maintained all tenant records from new leases to eviction. Scheduled all maintenance and interfaced with vendors. Interviewed, tested, hired and trained new employees. Reported to the owner.

Master Of Arts - Ma, Leadership/Executive Coaching, 3.89

Bible/Biblical Studies

Bachelor Of Science - Bs, Applied Management, 4.0

Religion/Religious Studies

A.S., Accounting, 3.1