Independently develop and maintain monthly sales and expense forecasts and analyze variations from final results. Compile and communicate financial projections and results to upper management daily. Responsible for preparing and posting all entries necessary for close and generating reports for financial presentation. Active in the tracking of budgeted projects and requesting addition of new authorization requests as needed. Complete tasks effectively while maintaining excellent working relationships with colleagues, vendors, and operations personnel. Value a high level of accuracy. Volunteer for various special projects since the acquisition of 5 of Consol's mining operations in December, 2013.

Track and record daily production, lost production and shipments for all of the Ohio Valley Operations and maintain accuracy of recordsMonitor and approve spending for all major projects and compare to budgetGenerate reports for all monthly meetings or as needed through communication with Engineers, Managers, and mine personnel and explain any variances from budgetExamine financial reports for any corrections that need to be made and request journal entries as neededPrepare and request multiple accruals monthly and ensure they have been entered correctly in the systemPlace assets in service in SAP monthly and track depreciationExamine discrepancies amongst goods receipt and invoice receipt and clear items in a timely mannerClose budgeted authorizations for expenditures when major projects are complete to clear up the systemAssist in the budgeting process and work closely with Operations, Corporate staff, and ManagersCode invoices for payment to vendors, reconcile credit card expenditures, and write checks as necessaryAuthorize the replenishment of petty cash accounts and ensure proper coding of petty cash expensesWork closely with the Land department to ensure subsidence expenses are recorded accuratelyVolunteer for any special projects that arise to help the Operations Accounting department or any outside departments within the Company

Communicate very closely with a variety of clients to make necessary entries and corrections to client general ledgers and aid in bookkeeping for presentation to lenders and to the publicResponsible for the preparation of individual, partnership, and corporate tax returnsand providing professional guidance to tax clients, whom I speak independently and directly withPerform various services such as compilations, reviews, audits and report preparation forsmall businesses and not-for-profit organizationsQuickly relocate between audit and tax departments as needed by each managing partner as special projects arise or help is needed in one department, and work on multiple projects simultaneously

Actively take part in the annual audits of financial institutions, insurance and not-for-profit organizations, and governmental segments with minimal or no supervisionContribute in a team environment to the testing of internal controls, preparation ofaudit programs and reports, and presentation of opinionsAccountable for the preparation of financial statements and determination that they arecomplete, accurate, and fairly presentedResponsible for the review of quarterly financial reports to determine accuracy and compliance with regulationsExecute all work efficiently and within budgets

Generate waybills for customers after the shipment of coal to different destinationsCreate and regularly update excel spreadsheets to be implemented by employeesReconcile cash accounts and various accounts monthlyEnter employee payroll information into SAP Perform tests, and construct reports to comply with Sarbanes OxleyAnalyze and record the BTU, sulfur, moisture and ash levels in different types of coal at the Lab

Balance cash register drawer and maintain a high level of accuracyGreet and assist customers Open and close the cafeteria, and prepare the serving stations, cash register, and various food stations for the arrival of customers in an energetic and self-starting manner

Organize and file an assortment of billing statements and reportsEnter and update patient billing information into the billing system