Comprehensive Accounting Firm

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Financials reviewCash ManagementCash ReconciliationA/PMonth-End close for Hospital and ClinicBalance Sheet AnalysisIncome Statement Analysis

Contract Accountant at McJunken Redman

Contract Accountant in ther back office and the at QuikTrip

PUBLIC ACCOUNTING

Developed and implemented a Return on Investment Procedure that the WNBA has now incoorporated and are having each team utilize.Prepare All Financial Statements.Controlled Cash Management.Managed General Ledger activity.Performed A/R, A/P, and Payroll.Controlled Fixed Assets.Performed Month-End closing functions.Developed the Purchase Order System.Created and Managed Budget and Budget process.Performed onsite IT functions

Created chart of accounts for the second entity.Controlled Cash Management.Managed General Ledger activity.Prepared all Financial Statements.Performed A/R, A/P, and Payroll.Controlled Fixed Assets.Performed Month-End closing functions.

Handled financial responsible for 4 Nursing Homes, 2 Hospices, and a Home Care.Managed Cash Management.Handled General Ledger activity.Prepared Financial Statements.Managed A/R, A/P, and Payroll.Controlled Fixed Assets.Performed Year-End closing functions.Prepared Medicare/Medicaid Cost Report completion.Managed computer implementation and network.

Performed most Month-End and Year-End Closings functions.Prepared Journal Entry Accruals.Performed Account Reconciliations.Internal ISO 14001Auditor and Document Coordinator.Executed cost accounting and reporting functions.Managed Global Reclamation analysis and reporting.Prepared obsolescence analysis and reporting.Reported Cost of Goods Sold from Sales to Outside Venders.Performed PGM Reclamation Vender negotiations.

 Performed most Month-End and Year-End Closings functions. Prepared Journal Entry Accruals. Performed Account Reconciliations. Internal ISO 14001Auditor and Document Coordinator. Executed cost accounting and reporting functions. Managed Global Reclamation analysis and reporting. Prepared obsolescence analysis and reporting. Reported Cost of Goods Sold from Sales to Outside Venders. Performed PGM Reclamation Vender negotiations

Performed most Month-End and Year-End Closings functions.Prepared Journal Entry Accruals.Prepared and Presented Reports to the Directors.Lead the Accounts Receivable and Accounts Payable personnel.Provided backup for the Financial Accounting Manager.Performed Bank Reconciliations.Handled Disgruntle Employees.

Performed Month-End and Year-End Closings functions.Prepared Accruals.Prepared spreadsheets and back-up information for Year-End audit.Performed Account Receivable functions.Constructed monthly Cost Sheet from information provided by Transfer Journal and Purchase Journal.Supervised three accounting clerks.Performed Bank Reconciliations.13 period accounting.Reconciled Intercompany account each month.