Maintain Construction in Progress projects. Maintain depreciation on these projects by using in-service dates. Check supplier invoices for capitalization on capital projects budgeted. Month end duties such as preparing CIP projects for deprecation schedules as specified on the project. Other various duties as assigned.

Process revenue reporting weekly to corporate executives. Analyze customer past due balances and assist with collections. Proces and oversee revenue recognition billing monthly. Maintain fixed asset sub ledger. Assist with general ledger and entity accounting. Maintain a complete set of books, including subsidiary ledgers and in accordance with GAAP. Reconcile bank statements general ledger. Prepare invoices and monthly customer statements. Classify wide variety expenditures and distributes items according to a prescribed budget. Posts journal entries and reconcile balances in general ledger. Uses computer applications such as spreadsheets, email and databases software in performing work assignments. Assist in forecasting and budgeting processes. Manage and oversee all monthend processes.

Measured and analyzed financial and operational information (e.g. balance sheet accounts, P&L accounts, revenue, customer accounts, fixed assets accounts) for revenues of 250 million a year.Developed and managed reports using Excel and Excel-based financial tools. Generated detailed financial projections of revenue for 17 international companies, expenses per department, and capital expenditures.Performed analytics for E&Y auditors per quarter and year-end.Reported and performed capital expenditures per monthly reporting.Analyzed and prepared company's property tax documentation for all assets located off site.Participated in fiscal accounting and preparation of financial reporting and forecasts.Prepared month-end reports for the Controller and detailed account reconciliations. Prepared journal entries for monthend process.Prepared transfer pricing documentation for tax department on an annual level.Maintained over 8000 assets through FAS500 and conducted an internal audit yearly for vendor locations.Ensured full SOX compliance by verifying the accuracy of postings in a timely manner and presenting documentation through GRC software. Assisted in the preparation of annual and quarterly budgets. Prepared cash flow forecasts and anaylsts on cash data. Used SAP and Hyperion for preparing monthly statements.Maintained fixed assets system using FAS500.

Prepared month-end statements and monthly reporting for the company based on revenues generated each month.Maintain projects for new customers as awards are being signed.Managed and supervised the AP DepartmentReconciled balance sheet and income statement.Maintained all assets through FAS100 and conducted an internal audit yearly.NC Child Support Enforcement, Accounting Administrator, Raleigh, NC2004-2006Cherry Hospital, Payroll Administrator, Goldsboro, NC2002-2004Responsible for compiling, preparing, processing and generating a monthly payroll for approximately 15 employees. Responsible for verifying and tracking employee hours, approvals, missing pinches, and time detail reports using ADP time keeping system. Auditing and maintaining payroll records to ensure accuracy of data.