Monitor cost control measures and create and implementoperational procedures.Participate in negotiations with major vendors and clients.Successfully navigate the construction contract process to maintaincompliance with various state requirements.Prepare timely and accurate annual financial statements, supportinganalysis, and supplemental schedules. Create budgets and revenue projections.Implementing technologicalsolutions, driving strategic planning and creating operationalefficiencies.

Overhaul and streamline financial reporting process for improvedcompliance.Manage month end, quarter end, and year-end financial close procedure.Prepare annual financial statements, supporting analysis, andsupplemental schedules.Process payroll, tax filings, 401k plan administrator, and various other HRactivities.

Corporate Services of South Jersey is a small management firm that runs several different companies that are purchased by our private equity wing EXIMS Acquisition Company. Have participated in doing the due diligence and financial modeling for 3 major acquisitionsValuation of potential investments, including mergers & acquisitions, capital projects, and other ventures by analyzing financial informationGathered due diligence on the potential customers and determine the risk associated with the loan.Administer the loan and analyze daily reports to make sure they are not in violation of any ABL guidelinesCreate budgets and revenue projections.Handle the lending division via York House Financial Services.Prepare annual financial statements, supporting analysis, and supplemental schedules.Prepare plans of action for investment, using financial analyses.Present oral or written reports on general economic trends, individual corporations, and entire industries.Participate actively in month end, quarter end, and year-end financial close procedure.Design charts and graphs, using computer spreadsheets and various financial model to illustrate technical reports.

Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.