Director Of Business Operations

• Feb 2017 - Present

Greener Equity was acquired by Econ Partners in February 2017 making a power house in financial analysis and reporting. I am responsible for a majority of the business operations - duties include: *Controller *HR *Payroll *IT *Office Manager Greener Equity was acquired by Econ Partners in February 2017 making a power house in financial analysis and reporting. I am responsible for a majority of the business operations - duties include: *Controller *HR *Payroll *IT *Office Manager

Accountant

• Jun 2015 - Jan 2018

TIFIE is dedicated to empowering people to give more than a check; they seek out meaningful experiences and cultivate passion. www.tifie.org TIFIE is dedicated to empowering people to give more than a check; they seek out meaningful experiences and cultivate passion. www.tifie.org

Finance Manager

• 2014 - Apr 2017

Point Innovate provides solar energy solutions in Ghana, Africa. www.pointinnovate.com Point Innovate provides solar energy solutions in Ghana, Africa. www.pointinnovate.com

Business Manager/Accountant

• Mar 2014 - Feb 2017

Greener Equity provides strategic consulting, valuation services for tax compliance, option expensing, and other strategic advisory services. www.greenerequity.com Greener Equity provides strategic consulting, valuation services for tax compliance, option expensing, and other strategic advisory services. www.greenerequity.com

Community Programs Manager

• 2013 - 2014

Manage the community outreach and corporate give back program named Share The Sun• Develop & maintain budget, cash flow and operational procedures• Actively seek projects that utilize the Goal Zero product• Manage relationship between Goal Zero and project participants• Work with non profit (NGO’s and NPO’s) to develop sustainable projects.

Accounting Manger/Assist. Controller

• 2011 - 2013

Manage daily cash flow; monthly accounting close and management reporting; sales tax compliance; vendor and customer relations; international billing; and project implementation. Manage 6 employees in Accounts Receivable and Accounts Payable.• Compile and analyze financial information to prepare entries to accounts ' (general ledger accounts, AR, AP)• Reporting and training• Perform deep dive into monthly financials to insure accuracy• Prepare monthly financial statements• Document business transactions• Resolve accounting discrepancies • Stay up to date on deadlines• Reconcile bank ledgers• Reconcile account ledgers• Constantly audit procedures and create new procedures if needed• Develop and test new procedures• Manage cash flow and departmental budgets• Manage and maintain 1099 procedures• Accounting Software: Peach Tree and MAS 200 Show less

Accountant

• 2010 - 2011

Associate Accountant II – Specializing in A/R Maintain bank to People Soft reconciliations. Responsible for 18 groups and reporting reconciliations to University General Accounting. • Bank reconciliation • Front end clinic cash drawer reconciliation • Locate and correct missing or mis-posted payments made on patient accounts • Communicate with clinics regarding cash collections and posting of payments. • Communicate with Director of Finance regarding job duties and give feedback on progress of clinic training and education of cash collections. • Communicate with University General Accounting on progress of bank reconciliations • Accounting Software: People Soft Show less

Accountant - AP Manager

• 2004 - 2010

Accounts Payable Manager Maintained company’s accounts payable department and managed a staff of 3. Responsible for the cash forecasting and company-wide budget. Provided financial reports to the Controller, CFO and CEO. Also worked closely with the directors of each department to coordinate budgeting and to review department costs. My other duties included: • Daily report of funding and incoming sales • Forecasting of spending trends and cash demands • Prepared & reported sales tax and unclaimed property reports for 30 states, including all due diligence requirements • Performed all electronic payments • Provided accurate spending reports for all departments • Performed period end procedures and reports in both AP and GL • Managed relationship with banks and maintained all company bank accounts • Cash Management • Developed policies and procedure for the finance department • Trained all new finance employees • Developed purchasing policies and worked closely with director of purchasing to ensure all spending budgets were maintained • Managed accounts payable employees and ensured their job functions were performed timely and accurately • Accounting software: MicroSoft Great Plains Show less

Accounting Clerk

• 2000 - 2004

Accounting Clerk

• 1995 - 2000