Assist in the daily management of the accounting group to ensure all operations run smoothly and efficiently for multiple entities.Prepare daily reconciliation of all bank accounts and cash projection report for management.Maintain fixed assets, depreciation and related schedules.Manage 100+ company vehicle fleet - including vehicle registration renewals, insurance, gas cards, and cost allocations to divisions.Manage monthly closing activities for multiple entities - including inter-company billings, job cost allocations & entries, and the reconciliation of the general ledger accounts.Assist with the preparation of the monthly financials statements.Complete all monthly journal entries.Provide management and approval of online banking activity.Provide management and oversight of company credit cards.Provide management and oversight of monthly, quarterly, and annual sales & use tax reporting for multiple states.Work with external CPA firm to assist with the facilitation of the annual review and tax returns.

Monthly project billings, WIP reporting, account reconciliations, and journal entries.Post and review data for timely periodic book closings.Accounts payable management.Supervision and development of a small team of up to 4 people.Property tax return preparation.Assist in the implementation of upcoming conversion to SAP as a SME (subject matter expert).Financial Training Instructor for small contractors as part of a twelve week community class offered by Turner (Turner School of Construction Management).

Accounting and advisory services for a variety of businesses and organizations. Tax planning and return preparation services for corporations, partnerships, estates, trusts, non-profit organizations, retirement plans, and individuals. Auditing services specializing in construction contractors and non-profit organizations. Annual, quarterly, and monthly financial statement and footnote preparation for businesses in a variety of industries.Positive client relations through education, support, and services.

Tax return preparation and tax planning services for corporations and individuals.Compilations and reviews for a variety of businesses and industries.Preparation and analysis of financial statements.Preparation of payroll tax and personal property tax returns.Client interaction and education.