Charlotte Bynum

• Oversee budgets, payroll, and accounts payable and receivable.
• Track cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
• Implement cost reduction initiatives and process improvements to optimize efficiency and productivity.
• Work closely with auditors to provide information as needed and submit audit to TEA.
• Conduct detailed analysis of company financial information and oversaw preparation of related reports.
• Author, evaluate and review reports to highlight company financials to key stakeholders.
• Analyze operational issues and implement corrective action to maximize revenue.
• Direct budget development, budgetary controls and recordkeeping to make informed financial decisions.
• Analyze operational issues and implement corrective action to maximize revenues.

• Handled day-to-day accounting processes to drive financial accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.

General Ledger Accounting, Fixed Assets