• Manage Accounting department of 26 employees, including 3 remote employees• Perform internal audit of prior period transactions to close year end• Worked with external auditors and closed company financials with 75% increased efficiency • Established formal month end close procedures• Financial statement preparation for firm and 51 business units• Restructure general ledger for proper classifications• Trust accounting and reconciliations• Monthly accounting and financial package preparation for 5 related entities• Executive financial presentation to shareholders monthly• Develop 13 week rolling cash forecast resulting in 900% increase in cash balance over 8 months• Management of Banking Relationships• Conversion of ERP system to Aderant Expert Sierra

Assist multiple clients with projects such as:ADP to Ultimate Software conversionGreat Plains to NetSuite conversionQuickBooks Enterprise configurationSage Fixed Asset configurationAnnual AuditYear End Tax planningPoint of Sale system configurationOffice relocation and space planning

• Attend manager meetings to present financial information and company performance statistics• Weekly dashboard reporting on financial metrics• Weekly cash reporting to Board of Directors• Develop monthly consolidated financial statements including statement of cash flow, EBITDA statements and statistical analysis• Manage staff of six including counseling, training, performance and promotional evaluations• Manage annual financial audit with external CPA firm• Prepare annual budgets and monthly budget to actual reporting, including quarterly reviews with Department Heads• Manage annual workers comp audit effectively reducing amount by over $63,000• Review transactions, prepare month-end journal entries, and prepare internal/external financial reports• Create monthly sales by REP reports and quarterly commission reports• Manage Jet Lease Agreements• Jet Engine Reporting with per hour and net book value calculations• Maintain 5 year rolling jet engine forecast for budgeting purposes• Managing monthly audit of flight logs and engine hours/cycles for compliance• Management of company credit card program• Development of program for electronic submission of credit card reports, expense reports, fueler card transactions and petty cash transactions to improve efficiency and streamline monthly reporting• Reduction of DSOs for corporate customers by 18.2 days and health insurance customers by 36.2 days over a six-month period• Create 3 year lookback analysis reporting for Accounts Receivable • Oversee/prepare monthly balance sheet accounts reconciliation schedules• Calculate monthly adjustments for reserve and allowance accounts• Job Costing for per flight analysis• Creation of lunch and learn sessions to enhance staff knowledge of Excel usage of pivot tables, conditional formatting, data validation, custom views, pivot table slicers and nested formulas

• Develop detailed analysis reports and communicate with acquiring company• Attend owner meetings to present financial packages and company performance reports• Develop consolidated financial statements including statement of cash flow and EBITDA statements• Manage staff of three including counseling, training, performance and promotional evaluations• Manage annual financial audit with external CPA firm• Prepare annual budgets and monthly budget to actual reporting, including review with Department Heads• Manage state tax audit effectively reducing tax, penalty and interest • Review transactions, prepare month-end journal entries, and prepare internal/external financial reports• Create monthly sales, collection and commission reports• Re-design of general ledger for three tiered/in-depth reporting• Establish standardized purchasing program and approve company purchases• Conversion of payroll company for advanced reporting capabilities• Liaison for local office issues including office maintenance, IT and HR

• Preparation of Family Law Interrogatories and Financial Affidavits• Preparation of Lifestyle Studies and Equitable Distribution analysis• Analysis of spousal and child support options• Inventory and lost profit calculations• Primary team member for fraud investigation as Litigation Supervisor• Developed and implemented document management efficiency

• Create and implement Emergency Response Planning and Recovery for three offices • Execution of Emergency Response Planning and Recovery for 6 named storms• Manage integration of firm’s accounting software systems from BusinessWorks to Quickbooks establishing three tiered reporting capabilities • Implement importing capabilities for third party payroll• Member of firm’s Executive Committee for firm planning and confidential discussions• Preparation of two partners’ personal tax returns and related s-corporation returns• Manage merger / acquisition of two CPA firms• Manage relocation of remote offices

• Manage finance staff including counseling, performance and promotional evaluations and terminations • Preparation of financial statements and tax returns for partnership firm, 5 related entities and two partners’ personal tax returns and related s-corporation returns• Manage/approve accounts payable, payroll and line of credit transactions

• Manage administrative staff including screening, interviews, hiring, counseling, performance and promotional evaluations, conflict resolution and terminations• Develop Associate Handbook, New Associate Orientation Process and Termination Process• Create Normalized Realization calculation matrix for equalization of staff and ability for accurate measurability• Manage construction process for new office location including, space planning, interior design and liaison with general contractor and related contractors• Network Administrator for 73 end users including conversion of firm network from Novell to Citrix • Preparation of two partners’ personal tax returns and related s-corporation returns

• Preparation of personal and corporate financial statements• Preparation of personal, corporate and partnership tax returns

• Lead team of 4 Accountants• Preparation of journal entries, reconciliations and payroll• Compiled consolidated financial statements