Lee Dowden

• Produced and distributed daily report on shipments and orders for four companies.
• Submitted year end expense accruals.
• Applied daily deposits to receivables.
• Compiled data for 2018 1099 reporting.

• Responsible for month end close activity.
• Heavy account reconciliations.
• Reviewing necessary documents for state & federal grants reporting.

• Created monthly resident billing statements and apply cash receipts.
• Prepared month end journal entries.
• Prepared monthly bank reconciliations.
• Managed accounts receivable for two facilities.

• Prepared month end journal entries.
• Filed sales tax returns for Connecticut and Canada.
• Prepared monthly account reconciliations.
• Reported monthly expenses compared to budget. 

Supported a $300 million per year account through month end closings, budgeting and forecasting with variance analysis, fixed asset accounting, and accounts payable functions.

• Designed month end capital expenditure reports for reporting to corporate management.
• Performed asset billing audits and corrected records to recover missed revenue.
• Implemented procedures for capital procurement approval.
• Trained new employees on the CSC financial model.
• Maintained forecast for revenue and expense for reporting to corporate management.