• Utilizing Orchestrated Spirits ERP for Chehalis Tribal Enterprises dba Talking Cedar Production: Posted A/P and A/R invoices and processed payments and receipts. Verified purchase order completion and posted associated invoices. I also posted A/R invoices to Fintech alcohol payment system.• Utilizing Sage 100 ERP for Chehalis Tribal Enterprises dba Talking Cedar Restaurant: Entered and posted daily sales using Visual Integrator, posted A/P and A/R invoices, processed payments, receipts, and reconciliations.• Assisted the Accounting Manager in preparing and posting adjusting entries to both systems. • The Accounting Manager and I discovered many accounting errors posted by prior accountants, and we posted correcting entries. We also conceptualized and documented data entry steps for the accounting department. • Budget-cuts layoff.

I was hired on a temp basis through Robert Half. I was offered a permanent position and took it.

• My siblings and I manage all aspects of the Linkshire Center, LLC, Mobile Home and RV Park in Central Park, WA, such as: Tenant screenings and rule compliance, employee and project management, budgeting, maintenance, renovation, and repair work.• Since acquiring the business from our parents in 2013, we have brought cash reserves from none to 130k in 6.5 years, increased profits from $10k per year to $38k per year and accelerated principal payments on the commercial property loan by $6k per month—by renovating and renting vacant spaces.• Since returning to WA State from AK I am again taking a more active role in operations.

Accounting manager for small business, avg 45 employeesOffice manager of 2 employees; reports to 2 owners and 1 business manager.Accounting: Sage 100 and QuickBooks; Excel-connect to databases-generate Pivot Tables-functions and formulas, Word, Outlook, Access, CT3 Log Program.Windows 10, Server 2012.Produce YE and monthly financial reports-Process annual IRS 1099/1094&95 forms. General Ledger accounting and YE accruals.Daily bookkeeping: AP/AR, bi-monthly payroll, bank statements, etc.Work with CPA firm.401K plan-Work with TPA- YE and monthly accounting.Human Resources: track employee data using Access, benefits, first aid, UAs, DOT queries, and other HR duties.Maintain Asset records-post and track to GL and Access database. Sub-Contractor insurance compliance and contracts-other related issues.IT manager, database administrator, network security. Place orders for Heavy Equipment parts and other similar duties as assigned.

Hire, train, and oversee manager and employees Bookkeeping: accounts payable, payroll, reconciliations, financial statements and budgeting

Process payroll, print checks, prepare payroll tax reports, and submit payments

Income tax preparation Daily deposits and subsequent QuickBooks entries Accounts payable processes

Intern income tax return preparer

Income tax preparer (EFIN, PTIN, and CAF)