Responsible for preparing federal, state, and local tax returns. Ensuring all tax filings comply with current laws and regulations. Assist in the preparation of quarterly and annual tax provisions.

Responsible for the prompt and accurate preparation of federal and state tax returns for partnerships, s-corporations, corporations, individuals, estate, and trusts using client-provided information. Collaborated closely with senior staff members, managers, and shareholders to complete each return. Utilized a wide variety of software and processes to complete each return.

Responsible for the prompt and accurate preparation of federal and state tax returns for partnerships, s-corporations, corporations, individuals, estate, and trusts using client-provided information. Collaborated closely with senior staff members, managers, and shareholders to complete each return. Utilized a wide variety of software and processes to complete each return.

Responsible for the prompt and accurate preparation of federal and state tax returns for partnerships, s-corporations, corporations, individuals, estate, and trusts using client-provided information. Collaborated closely with senior staff members, managers, and shareholders to complete each return. Utilized a wide variety of software and processes to complete each return.

Process deposits daily, complete daily bank reconciliation, post in General Ledger, prepare weekly expense report reimbursements, responsible for aged receivables/collections, contact customers to resolve invoice discrepancies, assist with other accounting duties when needed.

I was recently hired as a Staff Accountant for a local aerospace parts manufacturer. Among my key responsibilities includes: completing daily billing (using an EPICOR ERP system) for 3 different manufacturing facilities with $500,000+ daily and 300 invoices; corresponding with customers to resolve invoicing issues; reconciling statements and transactions; approving employee expenses reports; and completing ad-hoc audits on request. I assist in the Month-End Close process, distribute weekly details for expense reporting, complete daily bank reconciliations, and make adjusting entries into the company’s ERP system. I maintain financial security by following internal accounting controls and managing financial historical records. Additionally, I manage and update all vendor applications for 3 locations, as well as assisting AR with collections and resolution of past due invoicing issues.Although I have only been here for a few months, I have worked with a team effort to achieve my top-priority goals to date.

During this time period, I had a key impact on multiple activities spanning our worldwide operations. From a finance/accounting standpoint, I managed a high 6-figure employee relations budget for an Amazon Fulfillment Center with up to 5,000 team members. Working directly with all departments in the Fulfillment Center, we tracked spend and requisitions to ensure accuracy and fix any issues. Utilizing a corporate purchasing card, I executed spend for over 1,000 purchase orders and requisition that had a total multimillion-dollar value. On a monthly basis, I met with multiple department stakeholders to reconcile outstanding charges and purchases. Additionally, I partnered with AP, Suppliers and various internal teams to ensure the timely resolution of vendor payment issues. From an administrative perspective, I provided comprehensive support to the Director of Operations and Operations Team in running all aspects of the Fulfillment Center. My impact was critical in that I created and executed every banner, conference room sign, office supply, organizational chart, vendor contract, and employee engagement activity affecting the Fulfillment Center launch and growth.I am very proud of the relationships I built throughout this period, as they played a key role in overall success. I developed relationships across the building and network to ensure best practices were shared and implemented, as well as maintaining solid relationships with over 10 local vendors within my areas of responsibility.

Lead Operations / Administrative Assistant, Centralized Timekeeping (6/2015-3/2016)Operations Administrative Assistant (1/2015-6/2015)HIGHLIGHTS:☑ Created network-wide document for 200+ timekeepers that standardized trouble ticket verbiage for all responses, with the document subsequently used by all team members.☑ Partnered with other timekeeping leads across the network to deliver multiple training classes for U.S. and India timekeepers on California timekeeping laws. Reduced average SLA for California trouble tickets as a result.☑ Traveled to Bangalore, India to train replacements on the Centralized Timekeeping team. Played instrumental role in facilitating a successful transition from the U.S. to the India team.☑ Developed Centralized Timekeeping weekly recap of changes, Service Level Agreement Trouble Ticket times per team, and standard processes to create a consistent standard and communications mechanism for Centralized Timekeeping.☑ Resolved issue with sudden downed time punch processing system by leveraging all working timekeepers across the network to prioritize all trouble ticket queues, enabling fulfillment of critical deadline.☑ Guided the team to become the highest-performing group in the network, including processing the largest number of trouble tickets, achieving the lowest SLA time, and maintaining the least amount of payroll defects.Amazon.comHR Assistant / Warehouse Associate6/2014-12/2014Seasonal HR Assistant (9/2014-12/2014)Warehouse Associate (6/2014-9/2014)HIGHLIGHTS:☑ Displayed significant leadership qualities which facilitated rapid career development. ☑ Impacted the operations significantly by creating committees, including the Associate Engagement Committee and Associate Safety Committee, that drove a Safety and Engagement Culture within the sort center.

Store Manager / Assistant Store Manager, McDonald’s, 6/2009-6/2014 – Led teams of up to 12 managers and 65 associates. Recruited, hired, training, and scheduled team members. Monitored budgets, including vendor payments, and managed invoice processing / tracking. Controlled inventory to meet company’s GAP standards.

Processed vendor invoices, performed daily bank deposit and monthly vendor statement reconciliations, and handled a broad range of administrative support functions. Named as Employee of the Month, 3/2008 and Red Lion Care Safety Committee Member & President.