• Responsible for preparing and maintaining month-end financial reports, records, and general ledger accounts• Reviewed monthly expenses at the micro and macro level comparing versus budget; investigating variances, providing follow-up and commentary to management• Responsible for handling daily payroll department operations, including collecting and verifying timekeeping information and processing payroll• Assisted in 1040 tax preparation using UltraTax for management to review

• Responsible for performing month-end activities such as preparing monthly journal entries, reports, bank reconciliations, and accruals• Assisted in the preparation of month-end financial reports• Assisted accounts payable, accounts receivable, and the payroll department• Analyzed information by developing spreadsheet reports and verifying information• Assisted staff with data entry