• Financial Reporting:-Trial Balance Oversight-Financial Statement Creation-Internal Reporting• Lead Annual Financial Audit• Oversee & Maintain General Ledger:-Journal Entries & Job Costing-Account Reconciliations-Accruals-Chart of Accounts Maintenance• Risk Management:-Corporate Insurance Management-SDI Program Management-Subcontractor Prequalification Financial Review-Project Risk Consultation• Tax Filings:-File Sales, CAT, & B&O Taxes-File 1099s-Coordinate with Tax Accountants for Corporate Income Taxes (Providing Necessary Information and Reports)• Continuously Working on Process Improvements for Finance/Accounting Processes and Interdepartmental Processes

• Perform job costing & general accounting close & audit activities including but not limited to:-Calculating CAT, S&U Tax, & B&O Tax-Intercompany & Intracompany Reconciliations-Insurance (General Liability, Builder's Risk, etc.)-Subcontract Default Insurance-Investment Income-Prepaid Assets-Fixed Assets-Accurals• Review subcontractor financials for risk/exposure in accordance to our Subcontractor Default Insurance, which we can provide to our project owners instead of bonding• Review/post owner billings• Prepare owner bills• A/P related tasks

• Proformed the accounting for leases, COGS backline (contractors we use to provide maintenance where we have gaps in our service ablility), capitalized internal labor, loan fees, payroll accrual/prepaid for US exempt & non-exempt employees, line-of-business exit, fixed assets, prepaid assets, payroll, referral fees, and other small accounts•Worked closely with CIO to build process for internal capitalized labor for the many IT projects•Built good relationship with Global Director of Real Estate & Facilities, for work related to the capitalization of leasehold improvements and lease accounting•Implemented Fixed Asset module for new ERP, Microsoft Dynamics 365• Conducted our summer physical inventory counts for our inventory lockers and inventory that we keep at customer sites• Helped review deferred revenue, where I aided our revenue accountant in reviewing revenue ratios at the contract level to prep for year end and our PwC-ran audit• Was one of two accounting personnel on a team made of coworker from multiple departments, where we are resolving an issue that arose with deferred revenue exposure; it is was collective task to reduce the exposurePark Place Technologies acquired over 12 companies, domestic and international, while I was employed. This gave me great experiences, in accounting and in general business, that I could not receive at most other companies.

Invoicing• Invoiced for large customer/partner with specific invoicing demands • Reconciled monthly invoicing files from customer to Great Plains• Submited 900+ customer/partner excel workbooks per month• Interfaced with customers• Created and posted invoice batches in GP• Multicurrency invoicingCollections • Collected on accounts with past due invoices• Refunded aged open credits and open payments to customers, using the new GP refund processAudit Preparation• Compiled contract and payment information on invoices for auditors• Communicated with auditors when they have any questions on AR & contractsI reported directly to the Vice President of Finance & Treasury Manager. As my manager saw my work ethic and realized my potential, she involved me in more than just invoicing. With her as my manager, I gained more experience and learned more about our business and business in general.

Student Secretary • Constructed purchase requisitions/orders • Answered/directed phone calls • Sorted and dispersed documents, files, and in/outgoing mailEvent Supervisor • Supervised facilities as a representative of Cleveland State while facilities were in use by an outside party • Opened and Closed large facilities before and after use • Controlled scoreboard for sporting events