• Lead team in reviewing and analyzing $950M annual revenue• Primary role in integrating four acquired companies into Frontier systems• Liaison between other revenue and functional departments, driving coordination in monthly/year-end closings• Oversee wholesale carrier revenue and reconcile balances to general ledger• Implemented standard processes for researching and resolving reconciling transactions• Ensure revenue recognition policy is adhered to and in compliance with GAAP• Prepare monthly documentation and act as primary contact for questions from external Auditor (KPMG)• Prepare ad hoc presentations for Leadership as needed• Provide quality training and professional development guidance to Senior/Staff Accountants• Conduct department meetings to implement process improvements

• Specialized in audit of balance sheet items such as cash, payroll, accruals, prepaid accounts, fixed assets, accounts payable, accounts receivable, investments, and net assets• Performed test of controls and risk assessment• Supervised various audit teams in performing test work of internal controls• Identified and communicated issues to management on a timely basis• Analyzed and prepared financial statements, footnotes and disclosures to ensure compliance with U.S. GAAP and GASB standards• Led training courses to help onboard new hires

• Performed compilations, reviews, agreed-upon procedures and audits of various school districts, governmental agencies and not-for-profit organizations• Participated in the risk assessment for internal audit clients• Prepared individual and corporate tax returns• Solely responsible for internal claims audit service for two school districts