Rose Hofmann Email and Phone Number

Overall management of the Financial Reporting process for multiple companies and business types from month-end close to published Financial Statements, including consolidation, combining statements and bank compliance. Oversee the General Ledger and Accounts Payable team managers, as well as specialized industry reporting of tonnage activity for all jurisdictions served. Prepare top-level allocations for inter-company transactions and top-level financial summaries for monthly results. Responsible for maintaining Accounting Software and customized module for tonnage reporting. Assist with monthly cash projections for multiple entities and bank accounts.

Analyzed period results for finance department and cost centers. Prepared period consolidated financial statements and general ledger account reconciliations. Prepared SEC filings and financial press releases. Analyzed monthly same store sales and competitor results.

Planned and performed reviews and compilations for small business clients. Prepared individual, corporate and partnership tax returns.

Planned and conducted audits of non-profit organizations. Planned and performed reviews and compilations for small business clients. Prepared individual, corporate and partnership tax returns.

Planned and conducted audits of school districts. Planned and performed reviews and compilations for small business clients. Prepared individual, corporate and partnership tax returns. Prepared quarterly sales and payroll tax returns for small business clients.