Perform analysis and reporting regarding financial operations and information.Perform statistical, cost and financial analysis of data extracted from various internal sources. Prepare reports based on findings, including health care costs, provider contracts, debt capacity, revenue and profitability.Assist with budget preparation and financial planning processes. Assist with budget review for compliance and identification of cost-saving opportunities.Serve as consultant to all levels of management to provide decision support for initiatives, policies and procedures.Perform special projects and duties as assigned, including research, forecasting and exploring viable alternatives.

Compile and analyze financial information to prepare financial statements including monthly and annual reports. Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Prepare financial management reports. Ensure accurate and timely monthly, quarterly and year end close. Resolve accounting discrepancies and irregularities.

Perform accounts receivable functions for various businesses. Manage bookkeeping for Hotel, Motel, Gas Stations, Convenient stores, and Restaurants. Reconcile accounts payable items into QuickBooks. Perform accounts payable and accounts receivable functions for various businesses. Review credit card statements and update actual data into software for Profit and Loss statement. Analyze data from QuickBooks to generate P & L Statement. Maintain aging report for 10 to 15 small businesses. Follow up with clients for outstanding financial issues.Reconsolidate bank statements monthly.Monitor expense vs budget for various businesses.Process weekly, bi-weekly, semi-monthly and monthly payroll. Update policies and procedures as needed.Contact IRS on as needed basis to resolve any outstanding issues.

Conduct billing on various project based on Cost, Manage accounts receivables for multiple vendors, Manage accounts payables for various accounts, Manage production facility and running day-to-day processes within a teams that consists of 25 employees, Collaborate with engineers, customer, vendors and executive leadership team on regular basis for operation needs of assembling cables for Defense, Conduct weekly meeting with production staff, as well as management regarding outstanding issues regarding multiple projects, Manage responsibility for budgets, forecasting, payroll, accounts Payable, and receivable, Assist President regarding manufacturing operations on related projects, Manage, demonstrate, train, guide, and allocate work, to new and existing employees, Communicate with customers regarding the production needs and target, Track progress of multiple projects using multiple excel spreadsheets and various softwares, Create and manage budgets of multiple projects, Create, check, and approve invoices and purchase orders, Prepare biweekly payroll and manage employees benefits including sick pay, vacation, 401k plans, Compiling and review documentation for new bid for new business opportunities, Mandate planning, material handling, and packaging systems, Research for missing material in production area, Work with quality department for solve quality concerns regarding production or completed assemblies

Audited 16 general Retirement Benefit Accounts on a weekly basis using excel, Adjust and post interest on current or past due accounts on system, Furnish weekly updated report to Supervisor and Manager using excel, Assisted in the organization of files and collaborating reports,