Modern Veteran-Owned CPA firm dedicated to reshaping financial experiences through innovative solutions and personalized client-centric services. With a forward-thinking approach and a commitment to excellence, we leverage cutting-edge technology to redefine traditional accounting practices, ensuring our clients thrive in the ever-evolving business landscape.

• Conducted quantitative analysis of financial data to forecast revenue, identify future trends, and assess risk associated with capital expenditures, acquisitions, and joint-venture projects for local Hospitals. Compiled and reviewed complex data to assess multimillion-dollar accounts and business units. Developed comprehensive reports, abstracts, and charts to present data and guide investment strategies. Performed ad-hoc analysis and reporting.• Shortened the month end closing process by 4 days by standardizing and streamlining the accounting department’s closing duties.• Contributed to the company’s operational growth by developing strategic recommendations for management regarding long-range planning.

• Assist the Comptroller & Corporate Accounting Manager with the monthly and quarterly closing process.• Responsible for verifying the compliance of various departments accounting practices with US GAAP, Federal Energy Regulatory Commission directives, and other regulatory agencies.• Assist the Data Conversion teams (EF) in analyzing/reconciling financial statements data and resolving any defects/issues encountered in the data conversion process. • Coordinate with and assist the Financial Planning, Financial Reporting, Property & Revenue accounting departments in developing best practices to enhance the company’s financial reporting capabilities.

• Perform audit services in accordance with US GAAS, US GAAP, GAGAS, PCAOB, and AICPA Guidelines.• Audit publicly listed companies, small and mid-size private companies in a variety of industries including: Banking, Insurance, Metals Manufacturer, Mining, and Governmental/Compliance.• Test the design and effectiveness of internal controls by completing walk-throughs of complex business processes.

• Assisted the Controller in all her duties; budgeting, accounts receivable & payables, inventory management, payroll, & internal data audits.• Prepared month end financial statements for 2 centers located in 2 different States.• Compiled monthly, and quarterly reports detailing the inventory life cycle.

Accounts Payable: • Assist with inquiries regarding status of payments from business users and vendors, as well as preparation and filing of payment packages. Support month-end accounting close activities. Develop flow charts and process documents for existing AP and Payroll processes.General ledger/Revenue: • Assist with monthly and quarterly general entries as necessary, prepare monthly balance sheet reconciliations, and work under supervision of the accounting team. Prepare and post journal entries; prepare general ledger account reconciliations and analysis; perform detailed review of general ledger account reconciliations. Prepare and assist in the preparation of various reports. Accomplish detailed financial review and analysis. Special Projects: Work on additional projects/initiatives in support of the firm.

Assist with monthly and quarterly general entries as necessary, prepare monthly balance sheet reconciliations, and work under supervision of the accounting team. Prepare and post journal entries; prepare general ledger account reconciliations and analysis; perform detailed review of general ledger account reconciliations. Prepare and assist in the preparation of various reports. Accomplish detailed financial review and analysis.

• Effectively support the Store Manager in the profitable day-to-day operations of a high-volume store with direct responsibility for staffing, sales, merchandising, communication, loss prevention, operations and profitability, and supervising, coaching, and mentoring employees• Responsible for focusing on store-level operational and personnel performance, monitoring business results in support of operating excellence, coaching and professional development of other store associates• Ensure on a daily basis that the store is open, staffed appropriately, and clean• Create a profitable and engaging sales floor experience, ensuring that no customer is left under-served through effective floor leadership, and ensure proper merchandising and display functionality• Continually analyze operations, procedures, and policies to achieve highest efficiency and best practices

Human Resource Management• Implemented and carried out policies, programs and procedures regarding staffing, recruitment and retention, employee training and development, employee relations, labor relations, pay and benefits administration, retention, retirement, health and safety, Equal Employment Opportunity (EEO), and other HR issues Supply Management• Supervised, trained, and directed supply technicians in all aspects of item and monetary accounting, inventory stock control, shipping and receiving, classification, standard and environmental storage, security, transfer and issuance of supplies and equipment, warehouse operations, and customer service Supervisor/Team Leader & Trainer • Skillfully commanded 25-member infantry unit during deployment to Afghanistan; mentored and trained Afghan officers in tactics, weapons, and communications to conduct independent security operations• Effective in leading, directing and motivating team members, demonstrating exceptional time management, task delegation, conflict resolution, performance management, and diversity skills• Ensured communications to team members was timely and clear and created a team environment that fostered partnership, innovation, and continuous process improvementTelecommunications/Radio Operator• Maintained radio equipment to meet daily operation standards during deployment Afghanistan• Demonstrated advanced technical skills in setting up and tuning of radio equipment including antennas and power sources; establishing contact with distant stations; processing and logging of messages; making changes to frequencies or cryptographic codes; and maintaining equipment at the first echelon