-Produce monthly/annual consolidated financial statements-Weekly payroll and payroll tax filings -Annual audit preparation and account reconciliation's-Monitor banking acitivity and produce running cash flow budget-Monthly sales and use tax reporting-Manage company ERP system (Great Plains)

• Prepare month end close journal entries and account reconciliation's• Provide both high level and detailed analytics for monthly board meetings• Ensure compliance with accounting and auditing standards• Coordinate and provide support for both external and internal audits

• Specialized in full-scope audit and single audit engagements • Performed risk assessments and control testing in the audit setting • Prepared financial statements, internal control letters, and concluding work papers for audit clients• Completed detailed preliminary and final analytical review

• Worked with client to schedule and perform audits of various Midwest dairy plants• Communicated with the client on ways to improve client audit records• Reconciled various billings, invoices, and financial records• Prepared concluding audit documents, highlighting audit findings

• Prepares financial statements for various audit clients• Assisted in all aspects of audit engagements for a variety of government types• Evaluates internal controls and provides recommendations for enhancement• Performed complex account analysis and reconciliations• Managed and maintained multiple client projects at one time

• Coordinated and updated incentive compensation for five nationwide locations• Performed account reconciliations of various company accounts• Used Excel to update salary payroll estimates for future projections