Accounting, Finance, HR, and compliance. Responsible for the preparation of the annual budget and quarterly forecasts.
Managed the financial analysis of the company, including the preparation of monthly, quarterly and annual financial statements, balance sheet, income statement, cash flow, and other key performance indicators.
Responsible for all aspects of financial reporting, budgeting, forecasting, cash flow, credit card, collection, AR, AP, PR, HR, tax, benefits, and Human resources.
Conducted internal audits of the financial statements, including the preparation of the annual budget and quarterly forecast. Monitored and analyzed the performance of the company.
Established internal controls and procedures for the financial management of the company. This included the creation of a new chart of accounts, and the development of a new chart of accounts.
Established and maintained internal controls and procedures. Developed and implemented policies and procedures for the accounting department. Prepared and reviewed budgets, financial reports, and other key performance indicators.
General Nutrition Corporation
Developed audit programs and procedures to ensure that clients were in accordance with the financial reports. Identified and communicated issues raised by the internal control team.
Reviewed and evaluated clients' financial records, including cash, AP, AR, purchasing, property management, and compliance with GAAP, SEC, and other regulatory requirements.
Reviewed and evaluated the adequacy of the accounting system, including the identification of risks, and the documentation of the control environment, and the effectiveness of the controls.
Audited the claims and the administration of the financial statements to ensure that the transactions are recorded in the correct GL accounts.
Reviewed and evaluated the effectiveness of internal control systems and made recommendations to improve efficiency and effectiveness of the business.