*Provide quality Accounting Services to small businesses in the local area. *Assist with any and all monthly accounting functions, audit, and tax prep.*Consult and advice small business owners on various financial areas and decisions.*Work to maintain strong internal controls and financial reporting for owners, managers, and both internal and external investors.

• Responsible for all accounting operations of the company, to include the production of Financial Reports, maintenance of an adequate system of accounting records, a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure reported results comply with GAAP.• Manage the operations of the accounting, payroll, accounts payable, and purchasing departments.• Assisted in the development and implementation of a new ERP system company wide.• During my first few months with MedStar I assisted Logistics with inventory that led to an annual savings of about one hundred thousand dollars.• Work directly with all departments to ensure accurate reporting and proper controls are in place to reduce risk and increase productivity company-wide.• Direct training with CFO on all C suite functions and responsibilities to the board of directors, other executives, neighboring city partners, and all employees company wide.• A project manager on the selection and implementation of a new ERP operating system. This was chosen to streamline numerous departments’ records and procedures. Directly responsible for planning and working toward a common goal with many employees and departments.

June 2019 - May 2020 * Responsible for direct supervision and preparation of all accounting and financial functions for numerous business entities to include 7 car washes, 1 contracting business, 2 Rental Management Companies, and Personal Financials for a Real Estate Broker. • Experience in accrual and cost based accounting. • Uncovered an embezzlement scheme that led to an arrest of the employee.• Primary responsibilities include supervision and preparation of the monthly close process, budgeting, inventory control, collection of accounts receivable and accurate recording of payments, supervising accounts payable, payroll, payroll taxes, sales tax, monthly reporting for the owners, assist in the preparation of quarterly tax projections and annual tax return preparation. • Also part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.

• Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information for multiple clients.• Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintained general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.• Summarized financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks, verifying finished product.• Completed external audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Avoids legal challenges by complying with legal requirements.• Secures financial information by completing database backups.

• Responsible for maintaining money accounts for residents, facility checking accounts and reconcilements, and medical claims.• Assist in Medicaid claim filings and auditing of past claims to ensure facility reimbursement.• Worked with upper management to prepare and manage yearly budgets for the facility.• Worked directly with Human Resources and Payroll Officer on a daily basis.• The online entry, correction and modification of purchase orders, paymentvouchers, budget adjustments, and inter-governmental transactions.• Directly responsible for the reporting and audit of all equipment and property for facility. Maintain input and transfers online as necessary.• Responsible for the directing of auditing activity through all of the various operations of the agency.• Obtaining fiscal information in the correct form and the disbursement of agency funds in accordance with policies and procedures.• Directly responsible for reconciliation and remittance of payments on all insurances for employees of the agency.