• Reconciled approximately 20 general ledger accounts, booked journal entries, and created journal processing reports for Clearing Bank Adjustments, Incentives and Travel Advances for month-end • Performed monthly Income Statement & Balance Sheet validation, along with Balance Sheet Analytics for prior quarter and prior year comparison of fluctuation tracking normal trends and improvements• Reconciled bank activity for 33 AmeriGas local offices, utilizing SAP, Paymentech and Feith • Preformed Dataset manipulation for Trailing 12-month, Net Debt Vender, Rent, Non-Propane and Operating Expense accounts, using Excel data tools, such as VLOOKUPs and pivot tables, and researched material variances to confirm expenses • Analyzed and processed fixed assets additions, retirements and transfers to ensure the integrity of all spend hitting capital and non-capital expense accounts

• Created a user-friendly master control file for over 100 entities by gathering five years of historical and current state tax returns and filing documents • Analyzed and verified information in State Tax Package for completion and accuracy for over 50 entities before processing information though OneSource • Reviewed and identified state tax modifications for accuracy and adjusted data, if necessary • Verified populated information on state tax returns and cleared diagnostics issues for timely return filing for all entities

• Reconciled operating accounts daily to reflect accurate and appropriate balances• Produced daily bank transfers and entered cash receipts to record daily activity • Updated general ledger, journal entries and adjusting entries for month end • Managed three rental properties monthly financials ensuring expenses and revenue were accurately recorded • Analyzed trial balance on a monthly basis for closing statements confirming accuracy for reporting purposes