Accounting Manager @ From July 2015 to Present (6 months) Accounting Manager-Long Term Temp @ • Complete Month End Close Process Including Journal Entries • Bank Reconciliation and other Balance Sheet Reconciliation • Preparation of Monthly Financial Statements • Process Semi-Monthly Payroll and Monthly Accounts Payable • End of the year Tax Preparation including review of W2’s and 1099 • Daily Processing of Invoices, Payments and Revenue/Deferred Revenue • Daily Credit Card Processing via authorize.net • Renewals of Employee Benefits • HR related duties including new hires, termination and leave of absences • Other Duties assigned by the CEO From December 2014 to July 2015 (8 months) Owner @ Bookkeeping Services for Small Companies Tax Returns for Small Business Tax Planning for Small Business Personal Financial Statements Personal Tax Returns From January 2009 to January 2015 (6 years 1 month) Accounting Manager @ From 2015 to 2015 (less than a year) Senior Financial Analyst @ • Monthly Preparation of Physicians Profit and Loss • Review and Process all Accounts Payable • Review of all refunds to patients and insurances • Monthly Balance Sheet Reconciliations • Monthly Reconciliations of Co-Pays collected by Divisions in the department of Surgery • Other Duties assigned by the Manager of Finance and Accounting From April 2014 to November 2014 (8 months) Senior Accountant @ Senior Accountant on contract at Beth Israel Hospital • Monthly Preparation of Physicians Profit and Loss • Review and Process all Accounts Payable • Review of all refunds to patients and insurances • Monthly Balance Sheet Reconciliations • Monthly Reconciliations of Co-Pays collected by Divisions in the department of Surgery • Other Duties assigned by the Manager of Finance and Accounting From January 2014 to April 2014 (4 months) Staff Accountant @ Reconciliation of Bank Accounts, Credit Card and other Balance Sheet Accounts Semi-Monthly Employee Expense Management Semi-Monthly Payroll Prep Cash Flow Management Prep of Monthly Financial Statements Full Cycle AR/AP Prep of Monthly Project Accounting Statements From June 2012 to January 2014 (1 year 8 months) Greater Boston AreaStaff Accountant @ • Monthly Journal Entries in corresponding with monthly close schedule • Reconciliation of All Intercompany Accounts in accordance with monthly close schedule • Coding of All Company Payable Invoices • Management of All Monthly Journal Entry and Work paper Binders • Entry of Quarterly QRF into the SAP Consolidation reporting system • Management of Quarterly SOX Work papers and reconciliation requested by SOX Auditors • Reconciliation of Media Spending • Reconciliation of American Express Bill From January 2012 to May 2012 (5 months) Staff Accountant @ • Preparation of Quarterly and Yearly Financial Statements • Monthly Reconciliation and review of All Bank Accounts, balance sheet and expense accounts • Monthly Reconciliation of Deferred and Earned Revenue • Process Daily Accounts Receivable and Accounts Payable • Process of Monthly Payroll and Administrator of Staff Benefits • Contributed to Annual Renewal of all Insurance Policies • Preparation of Reconciliation and Schedules for Annual Tax Return Preparation • Worked with outside accounting firm to ensure timely filings of all required tax filings • Key Contributor in Due Diligence Process of company asset and capital restructure that secured 3MM in new capital • Other assigned duties by VP of Sales, President, and VP of Operations From November 2008 to January 2012 (3 years 3 months) Payroll/Benefits/ Finance Administrator @ • Processed Payrolls for Multi-State Offices- Boston, New York, and Philadelphia • Managed administration of Cobra and 401K • Managed Administration duties related to Human Resources, Payroll, and Office Management • Processed Employee Expense in accordance with Expense Policy • Accounts Payable follow up with centralized Accounts Payable Department when necessary • Prepared Monthly Payroll and 401K entries • Reconciled bank account for month end close • Assisted in month end process when needed • Other duties assigned by Controller, CFO, and Director of Human Resources From December 2007 to October 2008 (11 months) Financial Consultant @ From June 2007 to December 2007 (7 months) Staff Accountant @ • Prepared Financial Statements for Corporate and Partnership Tax Returns. • Preparation of Corporate, Partnership. Trust and Individual Tax Returns • Prepared tax end year planning scenarios for Individual clients • Other tasks assigned by Partners and Managers of the firm From November 2006 to May 2007 (7 months) Staff Accountant @ • Managed all Accounting Functions for Several Operating Companies and two development companies (LLC) • Administered all Accounting for A/R Loans • Reconciled of bank accounts, A/R loan accounts and other balance sheet accounts for financial statement preparation, including inter-company accounts between all companies monthly • Reconciled GL accounts for tax return preparation • Maintained Accounts Payable—Entering and paying all invoices • Prepared 1099’s for end of year • Worked with Control to answer all requests from Quarterly and Annual Auditors from financial institutions and independent CPA Firm. • Managed Investor accounting and calculation From May 2004 to November 2006 (2 years 7 months)

Master of Business Administration (M.B.A.), Business Administration and Management, General @ Husson University From 2014 to 2015 Master’s Degree, Business/Commerce, General @ Husson University From 2004 to 2006 Bachelor’s Degree, Accounting @ Husson University From 1998 to 2004 High School @ Sanford High School From 1994 to 1998 Aimee Garneau,MBA is skilled in: Accounting, Quickbooks, Microsoft Office, Accounts Payable, Excel, Financial Reporting, GAAP, Outlook, Payroll, General Ledger, Accounts Receivable, Analysis, Employee Benefits, Small Business, PowerPoint