Restaurant management company, employing over 40 associates generating in excess of $120 million annually Oversee accounting for multiple restaurant locations, including accurate monthly income statement account reconciliation, verification of all sales transactions, and general ledger journal entryReconciliation of all cost and purchase accounts, including verification of all inventory counts and purchases reportedExpense account reconciliation and accrual entriesCompare current month P&L percentages with year-to-date percentages to evaluate trendPrepare seven monthly side-by-side P&L statements by restaurant conceptBalance sheet account reconciliation, including research and adjustment of discrepanciesEnsure all pre-paid expense accounts and accrual accounts are accurate and up-to-dateAnalysis and adjustment of any accounts payable and receivable balancesCreate final balance sheet report, complete with balance sheet detail scheduleReconcile sales taxes for multiple restaurants, verifying sales tax reflected on the general ledger against that reported by each restaurant location

Mortgage company, employing over 200 associates generating in excess of $50 million annuallyResponsible for all general ledger journal entriesPrepared and reconciled cash accounts to bank statementsReconciled multiple general ledger accountsSelected to assist Accounting Manager and Chief Financial Officer with special projects

Automotive and motorcycle company, employing over 500 associates generating in excess of $800 million annually Prepared and reconciled company purchase journal Created monthly inventory variation report and made applicable adjustments to inventory accountsHandled journal entries for pre-paid inventory and made inventory transfer adjustments