Experience

Sunflower Wellness

• Wellness and Fitness Services
• 1 - 100 Employee

• Finance and Program Coordinator

  • Jul 2018 - Present

  Processed all accounting for the organization, up to filing the 990• Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting.• Implement QuickBooks Online, Donor Perfect, and TSheets.• Hospital and Program billing• Manage all incoming exercise counseling sign-ups for all Sunflower Programs• Update and implement all necessary business policies and accounting practices• Effectively communicate and present the critical financial matters to the board of directors.



Railway Signal Construction

• Controller

  • Mar 2017 - Jul 2018

  • Managed all accounting, bookkeeping and basic cash-flow tasks• Prepared daily, weekly or monthly financial reports• Processed all certified and union payroll• Responsible for all accounts receivable and payable• Closed the books and prepared month-end financials• Overseen tax reporting and compliance • Managed all accounting, bookkeeping and basic cash-flow tasks• Prepared daily, weekly or monthly financial reports• Processed all certified and union payroll• Responsible for all accounts receivable and payable• Closed the books and prepared month-end financials• Overseen tax reporting and compliance



The Smith Company, Inc.

• Controller

  • Feb 2016 - Mar 2017

  • Handled and processed all aspects of construction payables, including coding, processing contract award work sheets and maintenance of the job cost chart of accounts.• Created all monthly billings to send to general contractors • Prepared Lender and company financial reports.• Performed monthly close and related journal entries, using QuickBooks desktop.• Monthly review of job cost activity ensuring consistent and proper coding for Certified Payroll. • Handled and processed all aspects of construction payables, including coding, processing contract award work sheets and maintenance of the job cost chart of accounts.• Created all monthly billings to send to general contractors • Prepared Lender and company financial reports.• Performed monthly close and related journal entries, using QuickBooks desktop.• Monthly review of job cost activity ensuring consistent and proper coding for Certified Payroll.