-Lead all audits, bank, annual financial audit, insurance, and IRS audits.  Preparing and managing annual audits and following financial regulations, laws, and policies-Supports site controllers on state/local government audits-Develops and leads internal control program-Ensures all sites that financials are GAAP compliant-Manages month end process for both sites and corporate consolidation.  Manages entire process ensuring sites provide all required documentation for month end and manages reporting timelines-Responsible for ensuring compliance with all taxes federal, state, and local-Responsible for corporate policies and procedures. Ensures policies and procedures are complete-Managing intercompany reconciliation-Manages all bank compliance certificate calculations

-Accounts Payable Manager-Assist in annual budget preparation-Preparation of monthly EBITDA forecast-Review/reconcile various balance sheet accounts-Capex tracking/reporting-Monthly revenue/production reconciliation-Variable cost analysis-Process improvement

- Key interface with external audit- Timely month-end-close and consolidation of multiple business units- Balance sheet auditing and reconciliation- Review and address issues for P&L and Balance Sheet variances- Prepare cost and capital investment analysis- Sage Fixed Asset System management- Prepare and format financial reports and analysis for ease of review and understanding- Preparation of monthly Board package- Bank covenant compliance analysis and presentation- Acquistions- accounting for and valuation of certain acquired assets & liabilities

- Governmental audits including school districts, community college districts and county offices of education- Not for Profit audits- Perform analysis of client financial information to make informed choices as to the accounting or auditing techniques and procedures necessary to conclude on the assignment- Cultivate effective relationships with clients to provide superior client service- Review work papers prepared by team members- Prepare financial and performance audit reports

- Managing day-to-day warehouse operations- Responsible for ensuring next day delivery service for most customers in Southern CA- Future responsibilities will include increasing operating efficiency company wide

- Training & developing new team members- Account management of customer base across 8 states- Competitive bidding of product including office, school, art, paper and janitorial supplies- Vendor cost negotiation- End-user contract negotiation

- Distributed marketing material prior to event- Set up of event- Assisted Angel City Brewery and Golden Road Brewing by pouring beer- Participated in homebrew competition

- Edit weekly payroll for Food & Beverage Department.- Review vendor invoices and prepare Purchase Orders.- Maintain monthly inventory and audit end of month inventory on hand to report to CFO.