Scheduled and conducted interviews with management and staff, reviewed systems environment and functionality, and researched and analyzed processes, researched General Acceptable Accounting Practices (GAAP), budget preparation, auditing procedures, and business operations.

Wrote a detailed policy manual.

Prepared and managed project plan and project status reports.

Compliance with GAAP & Regulatory Accounting;

Internal Control Structure (i.e., Separation of Duties, System Security Access, System Back-up);

General Ledger Journal Entry Policy;

Annual Budget Policy, Overhead Allocation Policy;

Risk Management;

Limits of Authority;

Plant Fixed Assets (i.e., Capitalization Policy; Accounting for Leasehold Improvements; Software Capitalization);

Payroll;

Accounts Payable;

Employee Business Expense;

Employee Expense Reporting – Advance Payments;

Cash (i.e., Timely Deposits, Lockbox Contracts; Bank Reconciliation);

Inventory Management; and

Interest Capitalization.