Perform AR/AP tasks (record payments/expenses, investigate discrepancies), manage sales tax filings, assist bank/credit card reconciliations and month-end close, prepare subcontractor 1099s, manage vendors, and produce finance reports and special projects as needed.

Manage technical projects from SOW to closeout for MSP clients: create plans, assign resources, track schedules, report status, manage risks/changes, facilitate meetings, ensure deliverables and acceptance, and drive continuous improvement.