•Responsible for preparing and assisting with various period-end consolidated and financial statement SEC 10-K/10-Q reporting disclosures related but not limited to; Income statement adjusted ebitda data, Revenue footnote, Long-term debt footnote, PPE footnote, Intangibles and goodwill footnote, Results of Operations while pivoting to reassess data between continuing operations, held-for-sale and discontinued operations. •Rolled forward and prepared several documentation and schedules related to Cash flow, foreign exchange rates currencies, post closed adjusted journal entries, GAAP checklist, Workiva 10-K/Q deliverables and related audit committee, earnings release, investor relations deliverables. •Accurately prepared; over 60% of the period-end financial statement reconciliation workbooks, journal entries, monthly open/closing international journal ledger books, Workday Integration's. •Maintained accounting policies and procedures through documentation to support SOX compliance to ensure financial statement data is consistency and accuracy. •Initiated several processes improvement with automation which streamlined job task workload from several hours/days to a more efficient timeline ensuring time saved to meet several deadlines and allowed more time to make analytical assessments over financial data.

• Developed proper processes and procedures and maintained internal control improvements of over 400 general ledger accounts involving Credit Cards and PNC activity.• Prepared and analyzed recurring general ledger activity reports, reconciliation statements and supporting documentation by utilizing complex Excel formulas and pivot tables on over a hundred thousand daily and monthly bank and journal entries transactions.• Analyzed and validated daily script reports in Accurate and provided out of balance report resolutions to IT admins, optimizing the reconciliation performance by decreasing errors through auto-mated processes and improving data analytics. • Proactively researched and identified operational opportunities by documenting important characteristics related to specific journal patterns, expected average balances, upstream and downstream interfaced systems and internal-controls, and immaterial variance thresholds.• Collaborated and maintained strong open communication with team, IT admins and business partners involving maintaining procedures, resolving issues, and provided guidance and knowledge to less experienced team members.• Applied intermediate knowledge of the business by increasing efficiency through grouping 88 accounts into nine reconciliations, saving nine hours per month and providing proactive reporting to enable effective decision making. • Certified reconciliations by ensuring complete and accurate supporting documentation complies with GAAP, STAT and regulatory accounting policies and aligns with management expectations.

• Reconcile over 80 bank accounts for SWBC and its customers within Workday or Excel on a daily basis.• Corrected errors identified during bank reconciliation process.• Post journal entries and research discrepancies involving daily operations, uncleared deposits and outstanding payments.• Identified and corrected over 20,000 escheatment items, bringing outstanding check list current. • Receive customer requests, consistently delivered responses before established deadlines resulting increased customer satisfaction.• Created and documented a formal process, enhancing daily workflow and improving internal controls.

• Matched invoices to purchase orders ensuring payments to vendors were correct.• Assisted with Processing of accounts payable and accounts receivable, analyzed discrepancies and unpaid invoices• Prepared all customer invoicing, averaging twelve per day.• Monitored customer payments, 100% of accounts successfully collected.• Optimized kitchen operations by ensuring all required materials were in place, preventing missed deliveries.

• Created efficient workflow by organizing crew into teams of four resulting in improved customer satisfaction.• Achieved top sales in district by managing inventory and focusing on upselling weekly items.