Senior Accountant for NGO

CFO - Fayetteville, NC: Performed bookkeeping, bank reconciliations, and financial reporting on a daily, monthly, quarterly, and year-end for a total of 161 LLCs, partnerships, non-for-profit organizations, and corporations. Performed debit, credit and total accounts on various computer spreadsheets/databases and accounting software to ensure accuracy of the G/L. Streamlined systems for preparing bank deposits and bank reconciliations thereby reducing the delay in depositing and increasing interest earnings. Processed payroll and tax documents to multiple reporting agencies for clients in 42 States. Actively engaged in various company audits to include governmental contracting audits; audits included substantive testing of fixed assets, A/P, A/R, and other major expense categories. Conducted fixed assets depreciation schedules and analysis to identify opportunities to strengthen assets. Analyses resulted in additional $12 million fixed asset acquisition. Prepared a total of 903 tax returns among personal, partnerships, non-for-profits organizations, and corporations.