• Member of Corporate Accounting, which handled transaction in legal entities across the entire company.• Involvement in SAP implementation and conversion from legacy system Great Plains; included informationgathering for data conversion/upload requirements, along with completing testing and training with a focus on theFinancial Accounting – General Ledger modules.• Responsible for various aspects of the monthly close procedures, across subsidiary companies, including but notlimited to month end JEs such as amortization of prepaid expenses, accumulated depreciation and accruals.• Recorded monthly employee expense reimbursements and corporate credit card charges using ExpenseWatchreporting software.• Performed weekly accounts payable processing, into Great Plains accounting software.• Performed monthly Cost Push Down and Intercompany Invoicing of all cost paid by corporate on behalf ofsubsidiaries such as holding & operating companies.

• Handled high volume of invoices including employee expense reimbursements and vendor check requests.• Responsible for carrying out full cycle accounts payable and receivable duties including coding, entering andprocessing invoices in Great Plains.• Updated cash position tracking spreadsheet after weekly check runs and grant reports during monthly close.• Researched discrepancies in payables by consulting records and contacted vendors to find solutions to any issues.

I was in the Virginia Air National Guard for 6 years after high school & while I was in college. I was a jet engine maintenance technician working on fighter jets! It was a great time working with an awesome team.