RICHMOND FITNESS, INC. DBA AMERICAN FAMILY FITNESSSenior Accountant
Jul. 2008 - Feb. 2018Richmond, Virginia Area-Research and perform vendor negotiation to save up to 25% on purchase of fitness and repair parts supporting maintenance division
-Provide training and support for Sage 100 and Sage CRM companywide.
-Prepare journal entries and accrual entries to assist with month end close.
- Perform monthly reconciliation of more than 10,000 fixed assets to general ledger and to personal property spreadsheet for Tax, AMT, Internal and Personal Property asset books. . -Participated in company early adoption of tangible property regulations which resulted in a tax savings of 25% - Prepare financial statements for 6 limited liability companies as well as complete bank reconciliations. -Modify and create Crystal Reports to support management and outside auditors
-Participated in upgrade to Sage 100 on cloud server and provided training for CRM to Sage 100 for all users