• Client: Learning Care GroupReconciliation of several multi-site bank accounts using Excel spreadsheets of bank transactions to streamline and automate.

• Client: Appraisal Institute (part-time)• Reconciled 2 years of organization's bank operating account which leads to the department’s improvement of the accounts payable postings process. • Account reconciliations of general ledger, input of accounts receivable, input of accounts payable, and creation and input of journal entries.Client: Solo Cup Corporation• Processed payroll from Oracle human resources interface to Oracle accounting module.• Reconciled Oracle human resources data to Oracle general ledger accounts.

• Maintained accounting register, reconciliation of bank account, and expense analysis for a family-owned income tax continuing education mail order business. • Prepared the comparative financial information related to sale of the business.• Handled customer service for over 1000 customers.

• Client: North American Company for Life and Health Insurance• Performed electronic PAC bank transmissions.• Prepared cash receipt journal entries including intercompany accounting. • Negotiated credit card charge backs to recover credit card sales.• Cross-Trained staff on all tasks.

• Reviewed monthly journal entries.• Reviewed general ledger reconciliations.• Analyzed suspense account.• Prepared annual and quarterly statutory statement filings for one international and two domestic subsidiaries.• Played a key role in a major asset management system conversion project through the reconciliation of system data and creation of a security master file.• Reduced suspense account balance by $20 million though use of automated account analysis.

• Prepared statutory financial statements, annual statements and corporate tax returns for several life and health, and property and casualty reinsurance companies.• Prepared all accrual and closing journal entries.• Used accounting software process to create new accounting period beginning balances.