Oversee all accounting departments and operations Implement and monitor internal controls to GAAP StandardsSupervise accounting staff, create and implement new processes as neededReview and Prove Financial Statements, and AnalysisReconciliation of all bank accounts for two entitiesReconciliation of all credit card accounts for two entitiesInter-Company Transactions and AnalysisMaintain General Ledger, process transactions, create Journal EntriesReconciliation of GL, Perform Month End Close and accruals Work with accounting staff to Reconcile AP and AR Financial Analysis and Projections, prior year clean-up projects as wellWork with HR and ADP for accurate payroll processing and reportingCreate Budgets for all departmentsCash Flow Management of accounts Monthly projection of revenue and expenses

Oversee all accounting departments and operations Implement and monitor internal controls to GAAP StandardsSupervise accounting staff, create and implement new processes as neededReview and Prove Financial Statements, and AnalysisReconciliation of all bank accounts for two entitiesReconciliation of all credit card accounts for two entitiesInter-Company Transactions and AnalysisMaintain General Ledger, process transactions, create Journal EntriesReconciliation of GL, Perform Month End Close and accruals Work with accounting staff to Reconcile AP and AR Financial Analysis and Projections, prior year clean-up projects as wellWork with HR and ADP for accurate payroll processing and reportingCreate Budgets for all departmentsCash Flow Management of accounts Monthly projection of revenue and expenses

I was the accountant for this 20,000 case winery for the past four years. Handled all phases of accounting on a daily basis with the ability to adapt to most any situation.