Kingdom Holdings is the parent company of Kingdom Staffing, Office Pride of Louisville, Office Pride of Lexington, Office Pride of Elizabethtown and Proverbs Holdings offering Sales, HR, Operations and Leadership Support. As an auxiliary service offering, we partner with building service contractors and small businesses across the country for lead generation based on their target customer.

Faithfully building bridges between employees and companies. Keeping Christ first through healthy relationships and lifting communities up.

Office Pride is an industry leader in commercial cleaning. With more than 25 years of experience serving our clients with professionalism and integrity, we have one of the highest retention rates among our competition and that makes us proud! The cleanliness of your space, along with our values-based approach, is a winning combination for our clients.

Office Pride is an industry leader in commercial cleaning. With more than 25 years of experience serving our clients with professionalism and integrity, we have one of the highest retention rates among our competition and that makes us proud! The cleanliness of your space, along with our values-based approach, is a winning combination for our clients.

Office Pride is an industry leader in commercial cleaning. With more than 25 years of experience serving our clients with professionalism and integrity, we have one of the highest retention rates among our competition and that makes us proud! The cleanliness of your space, along with our values-based approach, is a winning combination for our clients.

Aux Pro provides legal and financial advocacy to those in need. We partner with you to process difficult circumstances and identify options to help make the best decision.

Area Development group for the Greater Cincinnati/Northern Kentucky market. • Oversee all Finance and Accounting company responsibilities by delivering objectives through financial analysis, planning/budgeting, recommendations and reporting. Report directly to the CEO and Shareholders providing support.• Successfully fund raised all current financing needs. Actively negotiated term sheets of USD 9MM end-financing and 15MM non-revolving line of credit. • Review and submit monthly closings by analyzing and investigating variances; summarizing data, information, and trends. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.• Established corporate governance by forming a detailed 10 Year Pro-Forma and correlating policies and procedures. Maintains sufficient funds by forecasting cash requirements and obligations.• Meets accounting financial objectives by forecasting requirements; preparing a daily, weekly, monthly and annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.• Actively manages key relationships with all back office supporting functions including: Financial Institutions, CPA’s, Insurance Agents, HR and Payroll Firms, Benefits Provider and Attorneys at Law.• Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.• Created PMO Department objectives, system flowcharts, Employee Handbook and Executive MBO’s.

Financial auditor serving clients in the restaurant industry across the nation with a focus on the preparation and analysis of Financial Statements. • Led projects to serve clients nationwide with a focus on the preparation and analysis of Financial Statements. • Apply basic and complex areas of GAAP by documenting, validating, testing and assessing various control systems.• Perform analytical procedures to detect unusual financial statement relationships. • Propose adjusting journal entries for clients.• Prepare PBC (Provided by Client) lists and confirmation requests. • Create management representation letter comments, recommendations, and draft audit reports for review.• Perform walkthroughs of internal control processes and provide improvement suggestions. • Document audit procedures and cross reference workpapers.

Lead installation projects, installing complex accounting, finance, inventory and payroll applications with a high focus in accounting operations in the Midwest and East Coast regions. Accounting: Create and analyze EOM Reports and Financial Statements Maintain General Ledger, Balance Sheet, and Bank Reconciliation Oversee schedules, control inquiries, and reports Document journal entries, adjustments, and cash flow postings Design better controls to increase overall business efficiency and profit margins Provide consulting services that adhere to manufacturer requirements. Lead and mentor associates in A/R, A/P, inventory, and cash receiptsFinance and Insurance: Advise the sales managers to approve customers for lowest payments Trusted liaison between customers and vendors Make modifications for contract and form compliancePayroll: Streamline Divisions and Departments into a centralized accounting office Apply income, deduction, and benefit codes to employees Train dealership management and employees on weekly and supplemental payroll cycles