• Assist with budget preparation. • Payroll, entering worked hours. • Complete justification & initiate P.O.’s, reconcile P. Card transactions & send to AP, manage expenses against P.O.’s, and year-end accruals. Edit Purchase One Card transactions. • Assist with Accounts Payables and suppliers to resolve overdue invoices. Approve and reconcile invoices in SAP. Run & submit time sheets for CH2M. • Coordinate Part Time Student Program: conduct interviews and orientations, maintain and communicate work hours and sick/vac time and maintain student hire timeline. • Employee Database and sick/vac spreadsheets. Update supervisor comp time & submit to payroll. Liaison for associate medical and worker’s comp. Submit terminations; open requisitions and request final paychecks. • Maintain incident report log and submit injury incidents to corporate for OSHA reporting. Update and distribute PC90 work chart.

• General accounting & audit services • Updated, reviewed & reconciled applicant documentation • Processed Pay & Reimbursement requests for the Applicants

• Prepare accurate and timely financial statements and documents. Prepare journal entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Substantiates financial transactions by auditing documents. • Understanding of accounting controls by preparing and recommending policies and procedures. • Reconciles financial discrepancies by collecting and analyzing account information. • Research and interpreting accounting policy and regulations. • Maintain open communication with team and clients. • Contribute to team effort by accomplishing related results as needed

• Prepare, analyze and record all manufacturing and inventory related transactions. • Reviews standard and actual costs for price variances and provides results to purchasing manager • Maintains accurate inventory files and prepares monthly reports • Monthly reconciliation of inventory • Prepare weekly manufacturing efficiency and productivity reports • Prepares reports concerning operational analysis and performance such as, rework analysis, scrap trend analysis, warranty analysis, sales and margin analysis. These reports consist of graphs, data and commentary. • Performs variance analysis and report significant variances to management • Process engineering requests ensuring the accuracy of revisions • Analyze bill of materials for costing accuracy and correct coding of items • Assist with the budgeting process, review, analyze and maintain standard cost updates • Conduct audits of cycle counting process • Assists with year-end and interim financial audits • Other duties may be assigned as requested or needed.

• Journal entry preparation, account reconciliation, standard monthly corporate reporting, and forecasting. • Conduct and oversee physical inventories for goods and ensure appropriate controls are operating effectively throughout the year. • Cooperated with Departmental leaders to track and report expenses and maintains actionable activities which meet . • Maintained integrity of general ledger, including the chart of accounts.

• Accounts Receivable & Payable. • Maintained integrity of general ledger, including the chart of accounts. • Journal entry preparation, account reconciliation, standard monthly corporate reporting, and forecasting. • Calculate and maintain standard cost for the Company which includes Bill Of Materials, Routings, Raw Materials, Labor and Overhead for each product type and ensure the cost system is updated in a timely manner. • Analyze manufacturing costs for inventory accountability, distribution of labor, verification of actual costs and computation and explanation of variance analysis. • Ensure full compliance of all internal controls and facilitate internal and external audit request. • Worked with Departmental leaders to track and report expenses and maintain actionable activities which meet the annual budget.

Accounting, Certificate of Completion Accounting 1,2, 3

Finance, Accounting and Finance

Civil Engineering , Civil Engineering