1. Set up and improved accounting systems and processes to meet business needs and maximize operational success.2. Reviewed business operations and obligations to help organization function at acceptable level.3. Analyzed financial audit information and made recommendations to improve efficiencies.4. Partnered with auditors to track errors and add contributions to maintain accuracy.5. Reconciled balance sheets and streamlined best practices for balance sheet processes.6. Drafted variance reports, regulatory filings and related schedules.7. Offered advice and direction to help clients better understand financial goals.

1. Completed year-end closing processes with controllers and external auditors.2. Wrote financial statements and consolidations after reconciling general ledger accounts.3. Prepared monthly journal entries and reconciliations.4. Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.5. Oversaw accounting team in servicing diverse clients.6. Handled month-end and year-end end finances by managing and reporting fixed assets and other data.

1. Gathered financial information, prepared documents, and closed books.2. Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.3. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.4. Evaluated and improved financial records to make important business decisions.5. Reconciled accounts and reviewed expense data, net worth, and assets.