Provide Tours of the Topaz "Dome". Full tour includes a "blast" which someone in the group gets to set off. Topaz becomes exposed and rocks are moved away from the dome exposing lots of Topaz! Really fun, if you're a rock hound. Responsible for overseeing all accounting duties; accounts payable, accounts receivable, cash control and management, period closes, general ledger review and adjustments. Report writing as needed. Sales Tax Reporting & SITLA Royalties & Reporting. Assist with tours as needed.

Engineer and produce wireless, batteryless light switches and controls. Cool Tech.Responsible for all accounting duties; accounts payable, payroll, human resources, cash control and management, period closes, general ledger review and adjustments. Report writing as needed. Supervise accounts receivable including collections, Oversaw inventory audit. Assist in production if need arises.

Responsible for assisting management and staff with general ledger analytical reviews and corrections through journal entry processing, preparing auditable schedules, recording and processing daily cash receipts, closing monthly books and compiling monthly financial statements. Processed grants by collecting and reporting monthly and quarterly grant program statistics and producing invoices. Processed and booked federal grant draw-downs, invoiced and booked miscellaneous accounts receivable, reconciled bank statements and processed other month-end closing procedures. Responsible for review and finalization of payroll including printing checks and transmitting direct deposits through ACH system to bank and posting payroll to general ledger. Other duties included backup to accounts payable and payroll, proofing as needed and other projects as assigned.

Used strong analytical, data analysis, and report writing skills to work independently and in teams focusing on compliance and advisory projects including analyzing client statements using GAAP, GAAS, FASB, GASB and Sarbanes-Oxley rules meeting client deadlines. Assisted Seniors, Managers and Partners in preparing compliance plan programs, risk assessment, research and other services while meeting client deadlines. Provided client services to improve productivity, accuracy, or meet Federal and State regulations. Supervised and assisted others with daily supervision of up to 10+ staff as needed. Drafted audit reports and financial statements for management review.

Supervise subordinates-Responsible for posting job positions, hiring, training, integration and reviews. Responsible for non-profit accounting duties: assemble budgets, compile financial statements; perform end of period closing, adjustments, etc.; balance bank statements; prepare mandatory departmental reports; coordinate annual external audit and process accounts payable. Manage over 20 grants processing budgets, billing grants and collecting and reporting peiodic grant program statistics expense reports, processing and booking federal grant draw-downs and reports. Assist with Policy & Procedures manual revision. Assist with financial comparisons and analysis for purchasing decisions.

Responsible for recording and processing daily cash receipts, processed payroll and benefits from employee adjustments, data entry, proofing, and printing checks through distribution, paying federal taxes, tracking all benefits, producing check requests, producing bi-weekly, monthly, quarterly and annual reports including W-2’s and verifying all amounts tie to the general ledger. Assist management and staff with general ledger analytical reviews, closing monthly books including corrections through journal entry processing, invoicing and booking miscellaneous accounts receivable, reconciling bank statements, compiling monthly financial statements, etc. Produce annual balanced budget coordinating with department heads, management and board. Other duties include backup to accounts payable and proofing as needed. Designed, published and maintained city web site.