Division Chief over Army Accounting Systems Division.

-Review and reconcile project costs on Federal-aid projects.-Responsible for fiscal analysis of design consulting of third party project costs incurred; determine federal eligibility for costs; prepare work papers; initiate financial corrections.-Prepare recommendations to solve problems or discrepancies.-Conduct non-routine audits

-Review and reconcile project costs on Federal-aid projects.-Responsible for fiscal analysis of design consulting of third party project costs incurred; determine federal eligibility for costs; prepare work papers; initiate financial corrections.-Prepare recommendations to solve problems or discrepancies.-Conduct non-routine audits -Review work papers, and reject back to the person that prepared workpapers-Assist in training new auditors.-Write procedures for audit process.

- Maintain the general ledger, trial balance, income statements, balance sheets, and bank reconciliations for various entities.- Perform financial reviews of balance sheets, income statements, aging reports, rent rolls- Provide monthly financial reports to property managers and corporate management.- Provide quarterly reports to investors - Prepare financial statements for various entities- Handle WBE filings.- Bank account maintenance.- Assist with tax reviews- Handle audit related questions.- Analyze property tax billings to ensure accuracy and coordinate timely payment - Assigned a special project to establish ACH and credit card payment acceptance from renters. Responsible for planning and implementing of system

• Verify all submitted business taxes are calculated and filed correctly.• Assist business taxpayers in preparing and filing all corresponding business tax returns.• Visit businesses to collect tax payments.• Initiate close of delinquent businesses.• Perform follow up investigations to ensure businesses are not operating during closure period.• Report violations to the Criminal Investigations Unit.• Verify backgrounds for various State agencies.• Prepare individual and business tax forms.• Enter, approve and deny taxpayers in the Worker’s Compensation database.• Verify that individuals and businesses holding a State issued license are in proper standing with the Department of Revenue.• Use excellent customer service and interpersonal skills while assisting taxpayers with questions and concerns related to tax liabilities, warrants and liens.

• Collected, analyzed and processed data for the timely completion and filing of sales/use tax returns. • Monitored and reviewed jurisdictional tax notices.• Updated internal compliance software with appropriate tax related information.• Prepared summary reports, bank reconciliations, checklists and journal entries.• Maintained a positive relationship with clients.

• Performed repairs at gaging stations to water level recorders and other equipment used in hydrologic investigations.• Made measurements and performed calculations of stream flow and current meter measurements.• Recorded measurements of water levels at observation wells.

• Performed audit and compliance reviews.• Developed audit plans reflecting the nature of the assignment, characteristics of the anticipated problem areas, and time restraints. • Assisted in the development of tests and examinations of the subject’s specific cost representation, accounting systems and records, internal controls, policies and practices, and other management information pertinent to an audit.

• Performed Medicaid audits of nursing facilities, community residential facilities for the developmentally disabled (CRFs/DD), Medicare audits of hospitals, and audits of hospital uninsured claims for the Disproportionate Share Hospital (DSH) program.• Prepared risk assessments.• Reconciled Certified Public Expenditures (CPEs).• Performed claims reviews.• Acquired general ledger and GAAP knowledge.• Reconciled various general ledger accounts.