I have run the entire GL before and done everything from Accounts Receivable, Accounts Payable, Bank Reconciliation, Cash Posting, Journal Entries, Payroll, producing financial statements and doing analytics on them. I've also been responsible for bring us up to the new lease guidance from FASB, maintaining our asset registry and dealing with additions and disposals, designing an allocation methodology for administrative expenses. Several of the special projects I've been assigned include: transitioning accounting software platforms, understanding the healthcare billing world, redesigning the COA, transforming the cash application function from behind 90 days to current day-to-day, preparation of work papers for a mandatory outside auditor's onsite/report & opinion. You name it, I can do it!