• Lead and manage the accounting and finance department.• Design, implement, and document internal controls, financial policies, and procedures to ensure asset protection commensurate with the changing scale of the business.• Responsible for overseeing the accounting related to mergers & acquisitions as well as post-acquisition convergence processes.• Work collaboratively with business partners across functions to ensure timely, accurate, and complete capture of information and data flows between accounting systems, internal databases, and applications.• Manage cash flow, including cash management and forecasting.• Ensure compliance with lender covenants and manage covenant reporting.

• Work collaboratively with upper management on financial operations including: WIP, month end close, year‐end close, and project status reports.• Oversees the construction accounting and analytical process for large commercial construction projects by ensuring accurate WIP reporting, job costing, and revenue recognition (ASC 606) regarding customer contracts.• Assures protection for the assets of the business through internal control, internal auditing, and assuring proper insurance coverage.• Forecasts cash flow based on upcoming projects, equipment expenditures, investments, and tax liabilities.

• Develops policies to control and coordinate accounting, auditing, budgets, taxes, and related activities and records.• Establishes and administers procedures and systems pertaining to financial matters.• Prepares financial statements, forecasts, and analyses for all administrative and managerial functions.• Maintains all accounting records and is responsible for development, analysis, and interpretation of statistical and accounting information.• Evaluates operating results in terms of costs, revenue, budgets, policies of operation, trends, and increased profit possibilities.

• Applied understanding of client's unique set of circumstances, documentation, and/or other requirements mandated by law and prepares required filings (tax returns) using a system of review and documentation to ensure that the client is in full compliance, while keeping the client's tax and reporting burden's as low as possible.• Assisted with the preparation of financial statements in accordance with GAAP.• Posted journal entries in QuickBooks based on certain accounting activity.• Prepared monthly reconciliations for assigned clientele.

• Performed daily bookkeeping, record keeping, statement reconciliation, GL coding, financial reporting, and the preparation of tax records for financial audits.• Communicated routinely with Project Managers on a variety of job-related topics including bonding, insurance and contract agreements.• Performed cost analyses, and reviewing purchase orders, invoices, and supplier contracts.• Reviewed and analyzed capitalization of costs.

• Taught students needing math help in the library in groups or individually.• Handled skill based tutoring in Calculus and Business Statistics.• Developed resources to tutor students to build Math Skills.• Evaluated students to measure skill progression and determine improvement areas.• Coordinated with tutors and library staff to offer engaging activities after school.• Overall, supported students to develop and meet academic goals established at the beginning of tutoring sessions.