Experience

Lancaster Burns Construction, Inc.

• United States
• Construction
• 1 - 100 Employee

• CFO

  • Sep 2013 - Present



BFBA, LLP

• United States
• Accounting
• 1 - 100 Employee

• Supervising Senior Auditor

  • Feb 2008 - Sep 2013

  - Perform audits, reviews, and compilations of financial statements for privately owned companies in Construction, HVAC, Retail, Wholesale Fuel, Waste Processing, Manufacturing, and employee benefit plans, including ESOP’s. - Senior engagements from the planning stages through issuance of financial statements and review work of staff on the engagements.  - Provide accounting clean-up services to companies with inexperienced accounting staff, by reconciling balance sheets… Show more - Perform audits, reviews, and compilations of financial statements for privately owned companies in Construction, HVAC, Retail, Wholesale Fuel, Waste Processing, Manufacturing, and employee benefit plans, including ESOP’s. - Senior engagements from the planning stages through issuance of financial statements and review work of staff on the engagements.  - Provide accounting clean-up services to companies with inexperienced accounting staff, by reconciling balance sheets, putting together internally prepared financial statements, and creating general ledgers for companies with manual accounting systems.  - Perform analytical procedures to detect unusual financial statement relationships.  - Review business control processes and test for design and implementation as well as operating effectiveness.  - Research accounting issues to ensure proper GAAP application.  - Identify and communicate accounting and auditing matters to management. Show less - Perform audits, reviews, and compilations of financial statements for privately owned companies in Construction, HVAC, Retail, Wholesale Fuel, Waste Processing, Manufacturing, and employee benefit plans, including ESOP’s. - Senior engagements from the planning stages through issuance of financial statements and review work of staff on the engagements.  - Provide accounting clean-up services to companies with inexperienced accounting staff, by reconciling balance sheets… Show more - Perform audits, reviews, and compilations of financial statements for privately owned companies in Construction, HVAC, Retail, Wholesale Fuel, Waste Processing, Manufacturing, and employee benefit plans, including ESOP’s. - Senior engagements from the planning stages through issuance of financial statements and review work of staff on the engagements.  - Provide accounting clean-up services to companies with inexperienced accounting staff, by reconciling balance sheets, putting together internally prepared financial statements, and creating general ledgers for companies with manual accounting systems.  - Perform analytical procedures to detect unusual financial statement relationships.  - Review business control processes and test for design and implementation as well as operating effectiveness.  - Research accounting issues to ensure proper GAAP application.  - Identify and communicate accounting and auditing matters to management. Show less



National Association of Women in Construction

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Upcoming Treasurer (Oct '13 - Sept '14) - Sacramento Chapter

  • Oct 2011 - Jul 2013

  Currently a board member (October 2012 - September 2013) Currently a board member (October 2012 - September 2013)



Sierra Energy

• Roseville, CA

• Senior Accountant

  • Mar 2006 - Feb 2008

  - Forecasted cash availability on a rolling 30-day basis and produced daily collateral reports for the bank.  - Instrumental in cleaning up and properly accounting for balance sheet accounts after years of non-reconciliation.  - Devised and implemented daily balancing worksheets for operational staff to eliminate posting errors.  - Compiled and analyzed financial information to prepare entries in accordance with GAAP to general ledger accounts, document business… Show more - Forecasted cash availability on a rolling 30-day basis and produced daily collateral reports for the bank.  - Instrumental in cleaning up and properly accounting for balance sheet accounts after years of non-reconciliation.  - Devised and implemented daily balancing worksheets for operational staff to eliminate posting errors.  - Compiled and analyzed financial information to prepare entries in accordance with GAAP to general ledger accounts, document business transactions, and create month-end closing entries including payroll, prepaids, and accruals.  - Prepared monthly reconciliations of all cash, payables, receivables, accruals, and most other balance sheet accounts.  - Assisted CFO with preparation of schedules and documentation for bank loans, auditors, and other stakeholders. Show less - Forecasted cash availability on a rolling 30-day basis and produced daily collateral reports for the bank.  - Instrumental in cleaning up and properly accounting for balance sheet accounts after years of non-reconciliation.  - Devised and implemented daily balancing worksheets for operational staff to eliminate posting errors.  - Compiled and analyzed financial information to prepare entries in accordance with GAAP to general ledger accounts, document business… Show more - Forecasted cash availability on a rolling 30-day basis and produced daily collateral reports for the bank.  - Instrumental in cleaning up and properly accounting for balance sheet accounts after years of non-reconciliation.  - Devised and implemented daily balancing worksheets for operational staff to eliminate posting errors.  - Compiled and analyzed financial information to prepare entries in accordance with GAAP to general ledger accounts, document business transactions, and create month-end closing entries including payroll, prepaids, and accruals.  - Prepared monthly reconciliations of all cash, payables, receivables, accruals, and most other balance sheet accounts.  - Assisted CFO with preparation of schedules and documentation for bank loans, auditors, and other stakeholders. Show less



Greater Nevada Credit Union

• United States
• Banking
• 100 - 200 Employee

• General Ledger Accountant

  • May 2003 - Mar 2006

  - Established procedure manual to document all accounting functions encompassing daily posting, accounts payable, payroll, general ledger and account reconciliation.  - Improved daily posting processes to member accounts in order to increase efficiency.  - Maintained general ledger including all cash and balance sheet reconciliations in accordance with GAAP.  - Prepared balance sheet, profit and loss statement and consolidations to summarize current and projected… Show more - Established procedure manual to document all accounting functions encompassing daily posting, accounts payable, payroll, general ledger and account reconciliation.  - Improved daily posting processes to member accounts in order to increase efficiency.  - Maintained general ledger including all cash and balance sheet reconciliations in accordance with GAAP.  - Prepared balance sheet, profit and loss statement and consolidations to summarize current and projected company financial position for $500 million dollar Credit Union and $2 million mortgage company.  - Maintained and updated fixed asset system including the addition of three new branches in 12-months.  - Implemented special projects including Bill Pay, Enhanced Checking, and Fedline Advantage. Show less - Established procedure manual to document all accounting functions encompassing daily posting, accounts payable, payroll, general ledger and account reconciliation.  - Improved daily posting processes to member accounts in order to increase efficiency.  - Maintained general ledger including all cash and balance sheet reconciliations in accordance with GAAP.  - Prepared balance sheet, profit and loss statement and consolidations to summarize current and projected… Show more - Established procedure manual to document all accounting functions encompassing daily posting, accounts payable, payroll, general ledger and account reconciliation.  - Improved daily posting processes to member accounts in order to increase efficiency.  - Maintained general ledger including all cash and balance sheet reconciliations in accordance with GAAP.  - Prepared balance sheet, profit and loss statement and consolidations to summarize current and projected company financial position for $500 million dollar Credit Union and $2 million mortgage company.  - Maintained and updated fixed asset system including the addition of three new branches in 12-months.  - Implemented special projects including Bill Pay, Enhanced Checking, and Fedline Advantage. Show less



Golden Bay Federal Credit Union

• Accounting Specialist

  • Aug 2001 - Mar 2003