▪ Assisted in the development and testing of a Robotic Process Automation (RPA) Bot designed to extract data from a budget site and enter the information into the financial system. The development of this Bot will save an estimated 1,299 hours a year in human entry▪ Created white papers and other reports detailing various accounting research to support recommendations to improve processes or adopt processes to be compliant with generally accepted accounting principles (GAAP) and other applicable government regulations▪ Executed monthly reconciliations of financial/budgetary reporting data in the amount of $8 billion▪ Provided regular support and training to the client’s Accounting Division for assistance in the payroll and disbursement processes covering over approximately $2 billion▪ Developed and document Standard Operating Procedures (SOP) for the client’s staff to perform and ensure continuing process improvement▪ Performed Sarbanes-Oxley (SOX) and OMB Circular A-123 (Appendix A and B) compliance testing by developing documentation analyzing the design effectiveness of internal controls across a variety of processes▪ Completed operational compliance inquiry with the client’s staff to validate each control process and confirm the process is effective

- Perform general accounting duties which include recording transactions, account reconciliations, accounts receivable / payable, and record retention.- Prepare financial statements and modeling for senior management decision-making and external reporting.- Manage the internal controls over company’s commission calculation, labor computation and expense reporting systems.- Perform project specific profit review of revenues earned against relevant cost of goods and labor; the results developed for management reporting.

- Review sales from the club’s ten departments and post the entries to the General Ledger.- Update the General Ledger and perform account analysis of receivables and payables.- Monitor Day Camp billing process after establishing a system of recorded enrollment changes.- Assist in development of the Annual Budget.- Provide support to Human Resources, Member Relations and Administrative tasks.

- Performed investigative analysis of client's fixed costs- Developed cost containment strategies for clients to reduce monthly operating expenses.- Created a report identifying clients’ fixed expense savings generated from SIB’s cost containment options.- Assisted the performance of Accounts Receivable processing and other bookkeeping tasks