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• Identified and spearheaded cost and time-saving initiatives for transactions reconciliation, which involved automatically reporting process from manually printing reports to the development of the form to capture pertinent details • Manage the operations accounting process which includes petty cash reconciliation and distribution, schedule of values entries for monthly billing (AIA) and AR invoicing, customer account management and payment processing, reporting (aging reports, balance sheets, annual audit supporting reports/documentation) while ensuring standard best practices are applied • Work closely with the program management on budgets, change orders, and financial reporting with contracts ranging from 1,000,000.00 to 15,000,000.00 contracts • Oversee 4 administrative assistants providing support to 15 project managers with an average of 50-70 projects monthly • Assist with monthly closing of Accounts Receivable totaling on average 4,000,000.00 and provide daily deposit reporting to leadership • Own monthly analysis of GL reconciliation, and perform journal entries to ensure income statements are accurate • Optimized the petty cash reimbursement process by providing technical user support for the reimbursement application needed by employees to expedite cash reimbursements