A highly motivated, results-oriented, and dedicated professional with a verifiable record of accomplishment spanning over 20 years of experience in the areas of accounting, finance, and financial management.
Responsible for all accounting functions including A/P, A/R, G/L, journal entries, accruals, financial statements, and audits.
Responsible for all accounting functions including month end closing, fixed asset management, and reporting, monitoring and compliance with GAAP, and preparing reports for external auditor.
Oversee all financial statements and audits, including cash, sales, and revenue recognition, ensuring compliance with company policies and procedures, and the integrity of the company's general ledger.
Assist in the preparation of SEC filings, including the creation of a new accounting package, and the retention of the company's financial statement.
Responsible for all corporate accounting functions including monthly closing entries, journal entry preparation, and compliance with Sarbanes-Oxley and other internal control requirements.
Provide support to the Controller in the preparation of monthly, quarterly and annual financial statements and analysis for the corporate office.
Developed and implemented new accounting policies and procedures for all departments. Managed the monthly close process, including the preparation of financial statements, consolidations, and account reconciliations.
Responsible for all aspects of the Finance department including: Accounts payable, accounts receivable, payroll, cash management, cost accounting, inventory, variance analysis, budget, and general ledger.
Developed and implemented a new accounting system for the organization. This included the creation of a monthly close process, and the preparation of the annual budget.
Responsible for all aspects of the accounting operations including monthly close, financial statement preparation, annual budget, quarterly forecast and annual budgets, and monthly balance sheet reconciliations.
Prepared monthly financial reports for the Controller, including the preparation of the consolidated financials, the annual audit, and the preparation of the quarterly and annual tax package.
Developed and implemented accounting policies and procedures, including financial reporting, internal controls, compliance, and audits, and ensured timely and accurate monthly, quarterly and annual close.