Implemented new accounting software to increase efficiency and accuracy of financial reporting, including cash flow analysis, variance analysis, account reconciliations, and sales reports.
Supervised the accounting department, including the preparation of the monthly journal entries, balance sheet and cash flow management, and maintenance of the company's internal control systems.
Assisted with annual audits and internal controls, including budgeting, forecasting, and financial statements. Performed monthly reconciliation of all bank accounts.
Developed and implemented process improvements to streamline and improve the company's annual budget. Reduced the number of days to complete and improved the accuracy.
Implemented and maintained a new process for calculating and recording all royalty and royalty payments for the entire company. Developed and maintained a system of tracking and maintaining the company's trading system.
Maintained and updated monthly sales commission report for all business units. Created and maintained commission schedules for sales representatives.
Low T Center
Provided financial planning, budgeting, and monitoring of advertising and sponsorship contracts. Supervised and trained staff of three in the areas of accounts payable, accounts receivable, and management.
Prepare financial statements for retail operations, including P&L, balance sheet, and cash flow. Review and approve all capital expenditures.
Partnered with operations and IT to develop a new pricing model for the company to ensure proper maintenance of all contracts and the creation of a new product line.
Served as a liaison between the sales organization and the sales department to ensure accurate reporting of net present value, leasing, and internal audit.
Worked closely with Controller and CFO to develop internal controls and financial models for trading, financial statement preparation, and external audits.
Worked closely with the marketing team to develop and maintain the annual budgets and monthly forecast for the company. Responsible for the preparation of the company's quarterly and annual financial statements.