For over three years, PowerHouse Financial Services has been the recognized leader in providing superior financial consulting advisory services requested by CEO's, Boards, CFO's and the most prominent Venture Capital firms
● Manage accounting departments internally within client companies, working very closely with the senior management of clients.
● Client Functionalities Include, but are not limited to:
● ○ Accounts Receivable - Manage the company's invoicing process to its customers, insure timely billing and collections processing. ○ Revenue Recognition - Analyze contracts with customers, establish and maintain a process to monitor and report revenue according to GAAP. Ensure accuracy and timeliness of reporting revenue ○ Payroll – Prepare and process payroll for clients' companies ○ Cash Management – Manage the company's bank activities, prepare cash burn report, ensure accuracy of cash reporting ○ Accounts Payable – Manage the company's expense management process from vendor

Performive is a rising industry-leader specializing in providing I.T. software cloud-based solutions, generating a total of $25 million revenue; currently servicing mid-size companies with security, data protection, and managed services through a VMware based infrastructure.
○ Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes ○ Prepare, review, and analyze financial statements to ensure accuracy and completeness ○ Review and approve Flux Analyses prepared by GL team ○ work with external auditors to ensure correct and timely closing and reporting at year-end ○ Assess current practices and procedures, and make recommendations for improvements ○ Review and approve payroll ○ Manage fixed asset and revenue recognition activity ○ Manage remote teams spanning AP, GL, and Fixed Assets

Accounting Manager 8/2018-11/2020 Senior Accountant
● TireHub is one of the United States' largest joint venture national tire distributors, generating a total of $70 million revenue, Currently servicing Bridgestone and Goodyear tire and automotive retailers.
● Supervise team of 5 senior accountants (prepare, analyze, and approves monthly journal entries/accruals as well as balance sheet reconciliations and general ledger maintenance; in addition to coordinate daily workflow)
● Responsible for conducting interviews for all new hire accounting staff
● Performs variance analysis, outlining budgeted vs. actuals and budget vs. prior month
● Perform fluctuation review of income statement expense accounts
● Direct large-scale projects that support monthly/annual cash flow analysis
● Prepare complex financial reports as needed by the VP Controller using Excel (Pivot tables, V-Lookups, etc.)
● Implement process improvement opportunities through ERP and Accounting process Expertise

Encompass Health is one of the United States' largest rehabilitation/post-acute healthcare services, generating a total of $4.5 billion revenue, currently servicing 36 states and Puerto Rico.
● Completed entire month end close process for 15 Encompass Health hospitals (prepared, analyzed, and approved monthly journal entries/accruals as well as balance sheet reconciliations and general ledger maintenance)
● Performed variance analysis, outlining budgeted vs. actuals and budget vs. prior month
● Mentored, trained, and coached the work initiatives of staff-level accountants
● Identified and distribute quarterly partnership/joint venture financial statements and monetary allotments
● Prepared complex financial reports as needed by the VP Controller using Excel (Pivot tables, V-Lookups, etc.)

TJC Mortgage is one of Alabama's rising residential home mortgage companies, generating $10 Million in revenue, proudly servicing clients in Alabama, Georgia, Tennessee, and Texas.
● Performed bi-weekly payroll and benefits for 250+ employees (calculated 401K contributions/match, commissions payouts, and bi-weekly healthcare employee allotments)
● Compiled and presented reports, budgets, and financial statements to owners/management through QuickBooks
● Prepared appropriate month end close process and reconciliations for 6 branches (monthly general ledger entries, balance sheet reconciliation, general ledger maintenance, and bank reconciliation)
● Evaluated, managed, and approved all routine and non-routine monthly expenses/invoices for corporate and regional offices
● Managed Bank Deposits and Intercompany transfers amongst corporate and 5 branches

AirWatch by VMware is a leading software solutions company, offering technology for enterprise mobility software, generating $200 Million in revenue, servicing leading industry companies throughout the United States.
● Reviewed Consumer contracts for accuracy to determine if Revenue Recognition criteria was met (ASC 606 Revenue Recognition Guidelines)
● Performed month-end close process, as it pertains to Revenue Recognition (generated revenue recognition/ accrual entries and general ledger and revenue analysis)
● Lead Coordinator in ASC 606 compliance Approvals for an entire team of 8 Software Accountants
● ADDITIONAL ACCOUNTING EXPERIENCE

o Performed Full Cycle Accounting, inclusive of accounts receivable and accounts payable
o Completed entire month end close process (prepared monthly journal entries, as well as balance sheet reconciliations and general ledger maintenance)
o Reviewed Consumer contracts for accuracy to determine if Revenue Recognition criteria was met (ASC 606 Revenue Recognition Guidelines)
o Implementation of new Collections System to clean up AR aging reports for client accounts decreasing overall 60day+ A/R Balance by 45%
o Reviewed International contracts and billing based on agreed upon financial obligations

Performed contract negotiation and purchasing for leading homebuilding company within the Atlanta area

Performed contract negotiation and purchasing for leading homebuilding company within the Atlanta area

Performed AP/AR related items for leading bookstore