Created and maintained spreadsheets for balance sheet and income statement accounts for forecasting purposes. Also, used the company's financial system to analyze and report on the variances.
Performed financial analysis of actual results compared to budget and forecast. Developed and maintained a detailed model to track the performance of the business.
Created financial statements for the company and worked with the CFO to develop a new chart of accounts. Set up and maintained the chart of accounts.
Assisted in the development of the annual operating plan. Developed and maintained the financial model. Prepared monthly and quarterly revenue forecast.
Assisted in the development of the annual operating plan. Analyzed and reported on variances. Reviewed and approved all expenses.
Created and maintained the annual operating plan for the entire company. Prepared and analyzed the monthly forecast for the business unit.
Assistant Controller-responsible for general ledger accounting, month end closing, financial statement preparation, analysis, reporting, and auditing.
Implementation of a new JDE system for the entire company. I was responsible for the month end close process, the preparation of the corporate journal entries, and the creation of the monthly accruals.
Implemented new processes and procedures to improve the office efficiency and accuracy of the accounting system and the company’s financial statements.
Worked with the internal controls department to implement new SAP accounting system. Developed and implemented a process to ensure the accuracy of the data.
Prepare and present monthly financial package to corporate accounting team. Review and analyze all facets of the month end close process.
Developed and implemented new internal controls and procedures for the company using Great Plains, Excel and Access. Provided guidance to staff on system issues.