- Processes all accounts payable systems for approximately 25 commercial properties.- Prepares monthly bank and credit card reconciliations, and assists with year end CAM reconciliations.- Prepares Commercial Activity Tax returns.- Assists with monthly receivables and invoicing.

- Develops annual organizational budget, monthly financials and grant funding reports. Plans, implements and maintains all financial systems. Compiles, reviews, summarizes and reports financial data to the Finance Committee and the Board of Directors.- Evaluates program data to ensure validation of expenditures, requests for reimbursement and compliance with grant funding.- Processes and maintains all payroll systems by program.- Assists with external financial audit and provides recommendations for procedural improvements.- Responsible for maintaining agency business in the absence of the Executive Director.

Assisted in preparation of individual, partnership and corporate tax returns during tax season.

- Prepared annual budget and cost allocation plans. Reviewed and summarized reports for presenation to the Finance Committee of the Board of Trustees.- Prepared monthly financial statements, budget reports and payroll reports.- Supervised accountant and Payee department- Developed internal cost accounting spreadsheets to ensure quality control.- Assited with external financial audit and provided recommendations for procedural improvments.

- Prepared individual, partnership, corporate, non profit, governmental, estate and gift tax returns.- Prepared monthly compilations and payroll reports for corporations and small businesses.- Assisted with financial audits and reviews of small businesses and non-profit entities.