Oversaw month end close for multiple franchise concepts including European Wax Center, Fully Promoted, Signarama, and The Joint Chiropractic. Other companies include Von Ebert Brewing, Star Cycle, and Amazing Moving. • Reconciled revenue to subledgers for all concepts to ensure revenue accurately reflected what the P.O.S reported. • Prepared and reviewed balance sheet reconciliations and journal entries to ensure completeness and accuracy. • Implemented best practices for all concepts including validating POS reporting relating to revenue, inventory, and cost of sale. • Researched accounting issues for compliance with GAAP and assisted with regulatory reporting. • Assisted with the implementation of NetSuite from their prior ERP Sage 500.

Oversaw month end process including journal entry, financial statement, and reconciliation review for EFS legal entities. This includes consolidation of financials with EMCOR’s ~80 subsidiaries and managing intercompany transactions.Calculated unbilled revenue accruals along with AP accruals for month end close. Revenue accruals were based off contract types which included fixed fee or cost plus (time/material). Completed year-end reporting that included tax packages, risk insurance adjustments, multi-employer pension plan reporting, employer stock purchase plan, backlog, and construction in progress.Managed the consolidation and transfer of duties for 3 legal entities. This included creating new processes for reconciliations and month end close. This found efficiencies in process that eliminated 6 general accounting roles.Led new projects including process improvement and development of staff including non-direct reports.

• Responsible for month end processes including intercompany entries and expense/revenue accrual calculations.• Completes monthly reconciliations on balance sheet accounts.• Assists in year-end tax packages and local taxes/licenses throughout the year.• Calculates backlog and helps with consolidation of financials for reporting to EMCOR Group.

• Provided oversight for 2 district staff accountants• Was responsible for reviewing and maintaining apartment financials for 3 of the district offices. This included investigating discrepancies and working with management/associations to correct.• Assisted with apartment loan closings and post closings • Processed and investigated real estate tax payments for properties• Provided oversight for replacement reserve requests to mortgage companies and HUD for our 3rd party owners• Conducted audits on company purchase cards

• Responsible for reviewing and maintaining financials for 3 of our district offices. Month end close etc.• Process and investigate real estate tax payments for properties.• Software: Yardi

• Assisted customers with using and applying the Rent Manager software. • Helped customers figure out discrepancies in their financial reports and help them implement corrections to their reports. • Worked with customers to ensure that their bookkeeping practices are consistent and reliable.