• Managed five-person accounts payable department (answering AP-related questions and reviewing work for accuracy)• Handled major development projects, including entering budgets and reviewing for completeness • Coded and reviewed invoices• Completed various month-end duties, including journal entries, development and due diligence review, account recons, division allocations, budget scrubs, and inventory review

Same as below, just a new title.

Executed & coordinated general accounting and related activities, mainly ensuring the day to day operations of the hotels accounting department were up & runningExecute financial analysis, develop appropriate remedial recommendations and report to ExecutivesAssist with the process of establishing and monitoring the annual budgetManaged cash, accounts payable, billing and accounts receivable, as well as projected cash flowsAssist and prepare for both internal & external financial auditsMaintain good relationships with representatives of our external financial partnersSupport role with regards to tax files

Prepare all SEC 10-Q & 10-K filings for the bank, as well as preparing press release information.Prepare all OTS filings for the bank, including the Thrift Financial Report and the Consolidated Maturity Rate report, quarterly (Office of Thrift Supervision * same as filing Call Reports to the FDIC)Prepare all financial reports for the Company*s five employee benefit plans, including two 401(k) plans, two ESOP plans and one Pension Plan. Review all contributions, disbursements and investment activity through out the year, then prepare the related tax returns for each plan.Analyze all securities held by bank, their valuations, and any necessary fair and book value calculations/adjustments needed for GAAP reporting, as well as any foreign currency transactions.Analyze variances in all loan activity from quarter to quarter.Research technical accounting issues as required by US GAAP to ensure their proper reporting compliance.Consolidate the banks financial statements and reports with its subsidiaries and holding company*s data.Prepare necessary audit work papers to support and test account balances of financial statements including the balance sheet, income statement, statement of cash flow, and related footnotes as well as Managements Discussion and Analysis (MD&A).Review and analyze various loan information along with the Credit Administration, mainly involving troubled debt restructuring, other real estate owned, repossessions and nonperforming loans.Work with the implementation of accounting changes during mergers with other banks. Convert other banks accounting systems into Superiors.Assist external auditors during quarterly and year end reporting.Write and run queries to extract data to ensure accuracy of all financial reporting.Work on a bank wide software conversion, creating new accounts, new account and sub-account mapping as well as the testing and final implementation of the software.Maintain and update Disaster Recovery Plan

Exercise due professional care in planning and performing audits and attestation engagements for various business entities.Prepare necessary audit work papers to support and test account balances of financial statements including the balance sheet, income statement, statement of cash flow, and related footnotes.Research technical accounting issues as required by US GAAP to ensure their proper reporting compliance.Address foreign and domestic tax issues for clients as well as their current and future impact on reporting.Gain quality financial accounting and auditing experience in various types of business fields including manufacturing, distribution, insurance, and banking.Perform the testing and documentation of corporate controls environments for various public entities to ensure compliance to Sarbanes Oxley.

Performed external audits for numerous non-profit, for-profit, and governmental organizations from the planning to the reporting stage.Prepared and filed tax returns for individuals and audit clients throughout the yearTrained staff accountants.Assisted with various IT functions.