Assisted the Controller in the preparation of the monthly financial statements and analysis. This included the preparation of the annual budget and quarterly forecasts.
Managed financial reporting, budgeting, and audits. Provided internal audit support for the accounting department. Developed and implemented a new process for tracking and analyzing the budget.
Prepared monthly financial reports for senior management, including P&L, balance sheet, cash flows, and other financial information for FP&a and corporate Finance.
Managed the financial reporting process for the company. Worked closely with the IT department to ensure compliance with GAAP and SOX requirements.
Assisted the financial Analyst in the preparation of budgets, forecasts, and variance analyses. Prepared and analyzed the monthly financial reporting package for the senior management.
Analyzed financial data and prepared variance analysis for management. Maintained and updated general ledger, sub-ledgers, and other records.
Lead Financial Analyst
Responsibilities included: Monthly closing of general ledger, bank accounts, credit card, fixed asset, and depreciation, payroll, and compliance with GAAP.
Responsible for the monthly reporting of the company's financial metrics to the corporate insurance department. This includes the review of the SOX controls and the identification of the key control weaknesses.
Developed and implemented a new financial accounting system for the corporate net worth business unit. Created a process to track and report the monthly revenue and expenses.
Promoted to senior financial Analyst after one year of employment. Trained and mentored new employees. Reviewed and approved all vendor invoices for accuracy.