Prepared and presented monthly business plan and forecasts to senior management. Reviewed and approved all new customer orders. Reported directly to the VP of Finance.
Provided financial analysis and reporting to the VP of Finance and Controller for the marketing department. This included the creation of a new chart of accounts, and the creation of a new chart of accounts.
Managed the monthly close process, including the preparation of the consolidated financial package. Prepared and presented the results to the Board of Directors.
Provided financial support to the business unit by providing key performance indicators, including cost and volume analysis, and other ad hoc analyses.
Prepared and presented monthly financial results to senior management. Worked with the CFO to develop and implement a new forecasting tool to track and forecast revenue.
Provided financial support to the CEO and CFO, including the development of a new venture capital structure, and the creation of a new investment model.
Princeton Healthcare System
Prepared financial statements, balance sheet, and other accounting reports for Finance and Legal. Prepared monthly management reporting package for distribution to corporate.
Served as liaison between accounting and management to ensure proper recording of transactions in accordance with US GAAP. Maintained and updated all accounting records.
Managed banking relationships and negotiated payment terms with vendors. Developed and implemented a new process to track and report on sales.
Bookkeeping for all company owned stores and equipment. Created and maintained a new system for tracking and recording of all expenses.
Provided financial support to the business unit and the corporate Finance team. Supported the development of the annual budget and quarterly forecasts.
Prepared and analyzed monthly financial statements and supporting schedules. Reviewed and analyzed balance sheet and income statement accounts. Performed variance analysis and explanations.