● Prepared year-end and quarterly financial statements such as bank reconciliation, balance sheets, income statements, comparative financial statements, and working trial balances for internal & external purposes. ● Calculate & submit monthly, quarterly, and yearly payroll and sales taxes filings for business clients.● Bookkeeping responsibilities for business clients.● Accounts payable, accounts receivable, and period-end closing responsibilities. ● Prepare corporate, non-profit, partnership & personal tax returns.

● Helped oversee all aspects of raw materials inventory from beginning to end of production cycles. ● Created and maintained a flexible raw materials production budget to facilitate accounting duties regarding correction of variances and discrepancies in transactions between inventory and production.● Responsible for complete month end and regular physical audits and made adjustments to the internal system.● Extensive use of SAP for Monster Energy and Rockstar Energy.

● Perform inventory audit.● Train and integrate new team members. ● Strategize and plan audit procedures. ● Lead meeting with clients and staff.● Detect, analyze, and correct errors by team members and synthesize data for clients.