Prepare bi weekly payroll checks and reports for fourteen companies, while working with the property managers to ensure proper and timely recording. Submit garnishments, and taxes to the proper authorities. Preparation of lodging and sales tax. Reconciliation of inter-company accounts. Work with managers to collect all invoices for payment, ensuring that the invoice is proper and has been approved. Payment of all invoices in a timely manner. Performance of Human Resources functions such as new hire paperwork and review of forms I-9 for proper documentation

Perform all financial functions for $14 million construction company; daily bank reconciliations; accounts payable functions, contact with vendors concerning payment of invoices; accounts receivable function; preparation of financial statements

Prepare tax returns for a variety of clients including corporations, partnerships, and individuals; Work with clients to assure accurate bookkeeping; Prepare quarterly and annual payroll reports; Maintain tax preparation software; Perform reconciliations of general ledger accounts; Interact with clients to interpret tax law and accounting issues

Prepare calls and distributions for seven private equity funds; Prepare financial statements for funds; Assist in audits of funds; Perform manager reconciliations for approximately sixty managers; Calculate and review management fees; Review financial information of third party administrator for accurateness; respond to client requests for financial information

Responsible for preparation of tax returns for corporate and individual clients, including s-corporations, partnerships, trusts, estates and not for profits; Plan and perform audits of not for profit companies; Prepare financial statements in connection with audits, reviews and compilations in accordance with generally accepted accounting principles; Review and recommend internal controls to clients, based on audit findings; Perform account reconciliations; In charge of maintaining quarterly payroll reports, including w-2s and 1099s for approximately thirty clients as well as reviewing weekly payrolls prepared by clerical staff; advise clients concerning tax law and bookkeeping issues; perform bookkeeping for various clients

Preparation of statutory reports for medical malpractice insurance company doing business in all fifty states; responsible for updating of files and spreadsheets for management or code changes; reconciliation of accounts; tracking of premiums collected and losses incurred; work with other departments to determine allocation of general expenses among various companies

Senior Accountant, Financial Reporting April 2000 to September 2001Responsible for the preparation and presentation of the financial information of the corporate office; review financial information of international bowling center operations to determine accuracy and accordance with U.S. GAAP; work with international controllers and corporate department heads to resolve discrepancies and assure accuracy of monthly financial reporting packages; consolidation of monthly reports from bowling center operations, products and corporate offices into monthly board report; prepare schedules in conjunction with the filing of annual and quarterly, Securities and Exchange Commission reports; reconcilement of corporate balance sheet accounts on a monthly basis

Analyze and report financial condition of eleven primary care clinics grouped in a consortium in order to secure funding; collect data from various sources for the purpose of preparing monthly financial statements; work closely with representatives of physicians group, university and hospital to resolve differences and assure accurate reporting; responsible for preparation of budget for the Primary Care Consortium and monitoring budget compliance among the clinics; report budget and financial information to the Oversight Committee

Gather information from various departments in order to prepare financial statements of the company; reconcile general ledger accounts and solve discrepancies; identify and analyze significant fluctuation of account balances; prepare income tax and payroll tax returns of subsidiaries; perform and assist in the supervision of the payroll function; work closely with information systems personnel to implement automated time keeping system; train hospital personnel in the use of automated timekeeping system; resolve operating problems pertaining to automated systems; prepare financial and statistical reports; interact with hospital personnel and outside parties to resolve discrepancies or provide financial information.

Determine quality of individual loan credits by analyzing financial condition of borrowers; review loan files to determine adherence to all applicable state laws and regulations; discuss problem credits with bank management; determine loan reserve.

Conduct examinations of state chartered financial institutions; act as liaison between bank management and examination personnel; coordinate operations examinations; reconstruct financial statements and analytically review effects of changes to liquidity, earnings and capital; reconcile individual accounts to assure accuracy of reports submitted to regulatory agencies