Oversee all financial operations for the Detroit-Auburn Hills Sales office.Prepare monthly Income statements, including variance analysis.Prepare monthly sales reps bonus payments.Report monthly financial information to Senior Leadership.Account reconciliationsBudget creation and managementBusiness Segment analysis, Retail, Trade and Commercial.

Prepare Monthly Variance analysis reports, compare actual to budget and month to month activity.Identify and implement process improvement efforts for invoice payments.Oversee projects by creating tracking numbers and performance reports.Certify Project invoices are accurately approved, and the work is complete for payment submission.Provide spending analysis support to management for monthly forecasting.Provide final review and consolidation of monthly variance… Show more Prepare Monthly Variance analysis reports, compare actual to budget and month to month activity.Identify and implement process improvement efforts for invoice payments.Oversee projects by creating tracking numbers and performance reports.Certify Project invoices are accurately approved, and the work is complete for payment submission.Provide spending analysis support to management for monthly forecasting.Provide final review and consolidation of monthly variance reports.Examination of current leases using what if scenarios in efforts to find savings.Ensure consistency, completeness and accuracy of project proposals and estimates. Thorough review of KPI’s and other metrics, continually review and improve processes.Active team member in new system architecture. Show less

Manage primary construction budgets to ensure projects remain within budget requirements.Primary contact for internal and external annual audits.Analyze capacity and utilization of capital spending.Prepare monthly financial statements and reports.Forecast and budget operational income and expenses.Develop and organize standardized reports.Identified operational processes inefficiencies and recommend necessary improvements.Physical inventories project… Show more Manage primary construction budgets to ensure projects remain within budget requirements.Primary contact for internal and external annual audits.Analyze capacity and utilization of capital spending.Prepare monthly financial statements and reports.Forecast and budget operational income and expenses.Develop and organize standardized reports.Identified operational processes inefficiencies and recommend necessary improvements.Physical inventories project leader.Provide GAAP Compliance leadership. Subject matter expert with implementation of new software suites.Perform General Ledger Entries and maintenance.Maintain Fixed Asset and depreciation schedules.Inter-company journal entries and reconciliations.Streamline spending analysis to a more accurate, efficient and automate process.Month-end and Year-end close processes. Show less

Fixed Asset Software Manager, employing modifications, upgrades, implementations, and training; subject matter expert regarding innovative software suites.Provide Return on Investment analysis for new construction, renovation and equipment projects.Oversight of Property Lease agreements and equipment leasesManage Account Reconciliation of bank statements and ledger accounts.Responsible for Michigan Sales Tax and City of Pontiac Taxes forms and paymentsInfluential regarding… Show more Fixed Asset Software Manager, employing modifications, upgrades, implementations, and training; subject matter expert regarding innovative software suites.Provide Return on Investment analysis for new construction, renovation and equipment projects.Oversight of Property Lease agreements and equipment leasesManage Account Reconciliation of bank statements and ledger accounts.Responsible for Michigan Sales Tax and City of Pontiac Taxes forms and paymentsInfluential regarding in-house accounting process improvements, as well as planning and designing accounting policies. Show less

This was a contract position with General Motors as a Budget Analyst, planning and forecasting energy use for manufacturing plants in South East Michigan on a monthly basis.

Duties included fixed assets, capital budgeting, sales tax calculation and payments, pre-paid accounts and payment and budget support.

Under the general direction of the 2 Senior Accountants, fixed assets, miscellaneous journal entries, account reconciliations and other duties as assigned.

My responsibilities were to collect hours worked from the Attorneys and bill clients for the hours worked.

I was responsible for gathering security guard hours to pay them and bill the client on a weekly bases.