Configuring, implementing, and training partners on Viewpoint Spectrum.

• Consult, implement and configure the cloud based financial system, Sage Intacct, for clients across an array of industries. • Implement performance improvement and cost-reduction initiatives, whilst providing a technical accounting aptitude to configure the product per the client's business requirements. • Work with third party integrations to ensure data is mapped into Intacct accurately and efficiently. • Work closely with clients on customizing financial reports and operational reports. • Train clients on the following applications: GL, A/P, A/R, inventory, order entry, purchasing, projects, report writing, fixed assets, and prepaid expense amortization.• Certified Sage Intacct Accounting Specialist• Certified Sage Intacct Implementation Consultant

• Managed all accounting and tax matters for $100M in annual revenue, 2014 through 2017 for a multi-entity organization.• Prepared all financial reports for management including, balance sheets, income statements, A/R agings and inventory turnover analysis.• Project lead of the design, configuration, and implementation process for the cloud-based accounting software, Intacct.• Designed and built custom documents and reporting for the accounting team within Intacct. • Filed sales & use tax returns and property rendition forms. • Liaison between the Company and BDO USA, LLP to prepare the Quality of Earnings Report.• Liaison between the Company and CPA firm to prepare 12 entities’ federal and state returns for 2014-2016. • Reviewed all journal entries, A/R postings and A/P entries for accuracy for 12 entities.• Reviewed all purchase orders over $5,000 before submitting order to the vendor. • Led a team of 16 for all quarterly inventory counts 2014-2017.• Valued inventory for 6 pharmacy locations and 1 wholesaler quarterly.• Reconciled 6,000 prescriptions (A/R) monthly to provide accurate and timely A/R aging reports.• Through A/R aging analysis recovered $600k in withheld payments.• Contacted Pharmacy Benefit Managers on Prescriptions aged 45 days or greater.• Trained employees on new processes and software applications in the accounting department.• Supervised and lead a team of 5 employees: A/P, A/R, Sr. Accountant, Analyst, and Acct Assistant.• Reviewed payroll for 120 employees in ADP and submit 401k contributions. • Assisted H/R department as needed including worker's comp audits, headcount and salary analysis.

• Booked accruals, depreciation, amortization, intercompany, eliminations and cash entries and shareholder distributions for 8 entities. • Performed balance sheet and bank reconciliations for 8 entities monthly.• Maintained fixed asset and depreciation schedules for each entity. • Valued intercompany inventory transfers and initiated account transfers for approval.• Performed ACH and wire transfers through Chase banking. • Calculated management fees and manager bonuses’ monthly. • Compiled and analyzed data to provide our damage expert consulting firm and legal team in legal proceedings.• Aligned 8 QuickBooks instances Chart of Accounts to efficiently prepare combining balance sheets and income statements for management. • Provided management with monthly financial package including financials and product gross margin reports. • Extensive use of QuickBooks.

• Performed intercompany account reconciliations: A/R, A/P, Mark-up, Inter-unit clearing Balances, Cash.• Communicated with intercompany domestic and international partners throughout the month to arrive at a balanced ledger at each month-end.• Researched and analyzed aged items in the Intercompany Materials in Transit, PPV, deferred PPV, and unvouchered receipts accounts.• Assisted in the preparation of the monthly master file for Order Management Dept. to receive parts on purchase orders issued by Ledger 638.• For international ledgers, executed I/C settlements and prepared wires for payments of balance due.• Compiled SOX reports for Quarterly discussion and file all SOX documents for ledger 638 for the internal audit department.• Tested transactions in Oracle and reported results to the Business Analyst team.• Responded in a timely manner to compliance department’s inquiries on exports.• Responsible for performing month-end closing duties in a timely manner.• Utilized Oracle ERP System and Virtual Trader (Oracle Bolt-On for intercompany accounting).

• Maintained the daily cash forecast spreadsheet for surveys in progress.• Created and maintained the Daily POC spreadsheet that tracked field production for permitting, surveying, drilling, and recording progress based on daily field reports. • Calculated revenue and costs accruals based on percent completes at month end for each survey.• Reviewed commercial contracts, processed and entered A/R billings with in-house billing software based on the contract’s parameters.• Coded and processed operations department’s A/P invoices.• Prepared weekly expenditures list per survey for management’s approval.• Prepared and maintained current and prospective survey revenue forecasts.• Prepared weekly variance reports per survey (budget vs. actual) to management.• Utilized OGSYS oil and gas accounting software.

• Transitioned from data entry clerk to staff accountant after 3 months of hire date.• Assisted in the development and implementation of the inventory and fixed asset modules in Jonas Accounting Software.• Coded, entered, and processed A/P invoices per company policies and procedures.• Performed balance sheet reconciliations monthly.• Prepared accruals, prepaid JE's, and journal entries monthly:• Performed payroll utilizing ADP.• Assisted in creating the policies and procedures manual for fixed assets and inventory.