Managed all financial reporting, forecasting, and cash flow management, including internal audit reports. Responsible for the preparation of the annual budget.
Increase efficiency of financial reports by implementing new office procedures. Trained staff on new system. Trained and mentored new employees.
Implemented new accounting policies and procedures to improve efficiency and reduce costs. Developed and implemented a new chart of accounts.
Manage the financial reporting of the company, including the creation of a new chart of accounts, and the development of a new accounting system.
Develop and implement a new process to track and report on the sales, gross margin, and cost of sales.
Led the annual budget process, including the preparation of the monthly financial package, balance sheet reconciliations, and supporting documentation for SEC compliance.
Managed the annual audit process and internal controls for the company, including accounting and posting of all transactions. Responsible for the preparation of the monthly financial package.
Prepare annual budgets and monthly forecasts for the Finance department and the executive management team. bi-weekly meetings with the CFO to discuss financial results and forecast future revenue.
Work with internal audit to ensure that all financial transactions are recorded in accordance with company policies. Maintain and update the chart of accounts.
Manage month-end closing process and ensure all financial transactions are recorded accurately. Reconcile bank statements and resolve any discrepancies.
Created a new financial reporting system to track and report on the company's financial position. I was responsible for the monthly close process, including the preparation of the general ledger, balance sheet, and income statement.