Provided support to the treasury department by providing monthly reconciliations and reporting... Maintained a high level of accuracy.
Reviewed and analyzed accounting data to ensure accuracy and completeness. Identified and resolved discrepancies. Prepared monthly and quarterly financial statements.
Created and implemented a new process for tracking and recording all intercompany transactions. This was a key role in the transition of the accounting department from a manual to a new accounting system.
Racetrac Petroleum, Inc.
Developed and implemented new accounting policies and procedures for the company. This included the creation of a new chart of accounts, reporting of fixed asset acquisitions, and the management of the company's financial system.
Successfully passed the controllership of the financial statements and reconciliations for the US GAAP and IFRS for the manufacturing and construction management teams.
Implemented SAP financial statements and balance sheet analysis for internal and external auditing purposes. Led the team to implement a new system for tracking and reporting.
Prepared and presented financial statements to senior management and corporate headquarters in Japan. Managed inventory and sales tax audits for SEC reporting.
Prepared and reviewed monthly closing and financial statements for senior management and external audit. Reconciled general ledger accounts and resolved any discrepancies.
Reduced the number of days to close by two days in the first year of employment. This was a significant reduction in the monthly financial statements from the ground up.