• Skilled in all levels of accounting from the basics of the general ledger, journal entries, accruals, subledgers, fixed asset, depreciation and amortization schedules up through consolidating financial statements (including direct & indirect cash flow statements) for multiple subsidiaries and owners as well as tracking equity owner/membership.
• Internal management reporting, budgeting and forecasting, contract management, sales reporting and trending, KPI reporting and other management tools.
• Preparation of tax and audit workpapers to reduce outside CPA costs, preparation and filing of franchise, sales and payroll tax reporting, setting up and registering new companies, LLCs, corporations, etc.
• Forensic accounting projects, catch-up projects to get books and reconciliations up to date, creation of new ledgers and sub-ledgers, and foreclosure and sale/purchase of assets and companies.