Help everyone at WSRP be the best they can be, provide input into strategic direction of the firm, help clients achieve goals and needs

Supervise and train assurance staff in all phases of audit, review, and compilation procedures while providing the highest quality of service for clients of all industries.

Ensure that audit, review, compilation, and agreed-upon procedures engagements are completed timely and efficiently. Increase proficiency with professional accounting and auditing standards. Expand knowledge of benefit plan, captive insurance, construction, government, manufacturing, not-for-profit, and retail industries. Supervise and train new staff on the audit process and tools.

Performing financial statement audits and reviews of small and medium-sized companies in the construction, government, manufacturing, non-profit and retail industries.

Improving records in preparation for annual external audit. Correcting previous journal entries, credit card records, and payroll information.

Assisted Master Planning and Deployment department in removing cancelled inventory deliveries from SAP system. Coordinated cancellations of deliveries between the customer service, transportation, and warehouse departments. Planned transfers to correct inventory imbalances between warehouses and co-manufacturers.

Updated lagging financial records and bank reconciliations in time for external audit. Provided ad hoc cash reconciliations to ensure adequate cash reserves during cash crunch.

Organized tax return documentation with existing and new client files.Prepared basic tax returns.

Compared 10-K and 10-Q disclosures of 21 bank holding companies. Presented findings to Chief Financial Officer and Corporate Controller.

Assisted accounting professor with International Accounting course.Wrote quiz questions and prepared financial statement scavenger hunts. Graded quizzes and exams.

Performed daily audit of cash registers and sales.Reported daily cash register variances to management.Inputted daily variance into accounting information system.Prepared and filed daily audit workpapers.Reconciled cash variance and postage expenditure accounts.Researched and identified differences in the deferred revenue account.Researched sales transactions for customer or information inquiries.Employee of the Month for March 2007.

Operated cash register for customer transactions.Received, organized, stocked, and displayed insignia merchandise.Provided assistance and product information to customers.Participated in annual physical inventory count.Assisted customers at football stadium store locations.