• Clients included Health Research, Civil Engineers, Investment Banking for ETFs/IPOs, Lawyer, AQUA Olympics, Property Management, Non-Profit Organization for political/societal research, and help other ADC clients when needed.• Prepares and records asset, liability, revenue and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.• Forecasting and reconciling Deferred Revenue based on market trends of ETF and IPOs for a leading research and Investment Management Company• Processing deposits and final payments for Olympic World Championships and Conventions around the world for AQUA Entities• FAR categorization of allowable and unallowable expenses and backup documentation to complete Government Audits for calculating Overhead Rates• Recording Grants and Pledges from various Donor's matching their agreements toward project tracking of unspecified or pre-allocated funds• Documenting, verifying and posting around 300 banking and credit card transactions for 1 of my clients per month and continuously working with CPA on tax return details for political and government consulting

• Update Client Forms and create digital copies for getting to Clients during COVID-19• Start Creating and Building Website in WordPress for showing different Session Option Definitions and Client Pricing• Integrating ConvertKit with WordPress for Client Sign Ins and Automated Emails• Research and Add Stripe for Credit Card Payment through Website for Clients

Eslinger Homes – Fieldstone Development• Responsible for filling out and filing City of Hillsboro and City of Lake Oswego permit applications and drawing submittals for New Home Construction, Remodels, Additions, Demos, Replacements and Commercial Tennant Improvements• Process Biweekly Payroll through Quickbooks and Intuit for 2-3 Employees• Responsible for Completing forms for Tree Protection, Tree Removal and Erosion Control for Cities and each project• Put together client’s and our Bid Binders for each project with tabs and quotes for all Building and Remodels• Keep list for all Vendors with their Liability Insurance and Workers Comp submissions, dates and expirations to update when neededConstruction Flow• Build and Update 44 Website Modules for Training Course with all Descriptions, Chapters, Videos, Audios and PDFs• Create automated Drip Emails through Ontraport for Client Introduction and Sales of Construction Flow Course• Completion of Amazon Publishing for Construction Flow Book and Sales• Create Referral Pages and Affiliate Setup for Partner Program and Center with their own Login• Process Campaign Flow Chart additions for Ontraport Automated Steps with Clients• Start Udemy Course creation for Additional Training of Construction Flow

• Prepared Timecards and Processed Biweekly Payroll for 36-60 Employees (Peak Employee Times in Winter for Homeless Shelter)• Responsible for Month End Financials and Reporting, Analysis and packages to all Managers of each Department• Balanced 3 Bank Accounts and Complete Reconciliations in Quickbooks Each Month• Maintain, Record and Reconcile Weekly Cash Receipts and Other Contributions to the Church and Update each Member’s Profile for Giving and Tax Records• Weekly Financial Reporting on Campuses for Giving, Attendance and Bank Account Balances• Process AP Invoices and Issue weekly Check Runs when Help or Coverage is Needed

• Support the Engineering Department on end-to-end Product Creation by manually entering Data into Agile for each Item Sku which continually fed downstream functions such as Demand Planning, Sourcing, Costing and Development• Bill of Material Creation and Maintenance for all Selling Units, Finished Goods, Assemblies, Subassemblies, and In-Process Components• Maintain Strong Communication and Establish Open Relationships with Category Marketing and Cross-Functional Partners• Responsible for Creating, Correcting and Maintaining Item Master Data in Agile and SAP for all Finished Goods, Assemblies, Subassemblies and Components down to Steel• Proactively work with Data Owners to Correct Data Quality Issues in Systems of Record• Audit Product Information for Accuracy and Consistency• Participate in User Acceptance Testing for New Features and Functionality within Agile and SAP• Assist as needed with Cross-Functional Teams in matters pertaining to SAP Item Master Detail• Attend all Weekly Project Meetings for Project Updates and Tasks

• Responsible for Standard Costing with each sku including Calculating of Direct Labor, Overhead, and other Bill of Material costs, building Canadian Costs for sister division and quoting Intercompany Transfer Pricing for Finished Goods• Study and correct numerous Variances, including PPV (purchase price), MUV (material usage), methods change, and transfer variances which occur during material transfers between our facilities • Work with Manufacturing Engineering & Sourcing in order to show additions or corrections in the cost of producing a part, modifications of components, usages, routings, processing, etc. and complete reporting for Manufacturing and Souring Cost Savings• Track all Capital Spending and Closures by Project, Prepare monthly, quarterly, and yearly Capital Spending, Capitalization and Depreciation forecasts• Review and reconciliation of Month–end Accounts, Accruals and Reporting• Responsible for full system cost roll at year end and re-pricing for Inter-Company Divisions

Cost Accountant/Financial Analyst (September 2011 – November 2012)• Responsible for budgeting, forecasting and planning for 10 allocated and overhead departments including preparing detailed monthly reporting packages • Provided weekly inventory analysis and reporting to all Department Heads, Controlling, Purchasing and Quality teams• Rolled-up product flows with quantities and dollars for inventory revaluation on raw materials, WIP items and finished goods• Responsible for journal entries, accruals, reclasses and inventory adjustments for all departments• Approved all purchase requisitions and verified appropriate GL or fixed asset accounts• Developed strategies in conjunction with Fixed Asset Coordinator to ensure accurate information of FA and CIP orders before final assignment • Prepared monthly reserves analysis for all production materials to guarantee that all appropriate reserves were taken for slow moving, excess, discrepant or obsolete materials• Acted as secondary “Head of Finance & Accounting” as needed including auditing and approving of all company invoices and payments• Studied production process and flows through factory creating an understanding to locate spaces for process and system improvements, worked with Production teams and IT to create enhanced proceduresAccounts Payable Specialist IV (September 2008 – September 2011)• Audited, posted and balanced bank and GL Accounts for bi-weekly payroll • Assessed, reconciled and processed all temporary employee payroll billing, resolving discrepancies with agency• Responsible for supplying monthly trend analysis for CFO, Accounts Payable & Controlling teams• Obtained approvals for POs, Invoices and Payments from Heads of Departments, Executive Staff members, CEO and German Board of Directors• Received supplier invoices and ensured three-way match protocol was fulfilled before processing, e.g. PO, packing slip and invoice

• Processed all payment disbursements for the US and Costa Rica sites, including collecting invoices (PO, non-PO and Capital) and payment verification; payments processed via ACH, wire or check• Provided daily support to purchasing and other AP team members regarding PO corrections, invoice details, payment methods and payment status• Responsible for collecting, analyzing and reporting monthly travel agency data which included all airline bookings and American Express (AMEX) BTA billings for worldwide employees• Investigated unassigned automatic bank imports and determined proper allocation of credits/debits; required monthly reconciliation of all correlating bank and GL Accounts• Communicated daily with Costa Rica division in regards to processing invoices and resolving outstanding issues• Worked with Costa Rica division on invoicing for materials which were transferred from Florida to their facility, assuring goods receipts were posted and invoices were all received for supplier payments

• Responsible for all AMEX invoice processing (US and Costa Rica) and GL/cost center allocations for 34 main AMEX accounts (corporate purchasing cards and all travel expenses including airline direct billings)• Primary contact for financial questions regarding AMEX reports • Worked with general accounting for the reconciliation of GL Accounts and major liability accounts surrounding the AMEX process• Provided broad based support activities to the following teams: US accounts payable, US payment disbursements, Controls & Compliance as well as the Costa Rica Finance Shared Service Center (CRFSCC)• Team leader for developing and implementing streamlined W-8 Tax Withholding supplier refund process; ensured effective counter measures were established to prevent incorrectly taken withholdings

• Entered invoices for large scale capital and construction projects; maintained an open line of communication with business partners to resolve any outstanding issues• Processed payment disbursement exceptions: W-8 Withholding adjustments, refund checks, account balancing and debit balance clearing/write offs• Responsible for training the CRFSSC on processing of construction invoice verification and posting and payment disbursement adjustments