Responsible for the accurate and timely preparation of monthly, quarterly and annual financial statements and reports. Prepare and maintain general ledger, balance sheet, cash flow, and payroll.
Manage the general accounting functions including inventory, sales, cost of goods sold, and other financial and operational reporting, monitoring and controlling the company's fixed asset and depreciation.
Responsible for monitoring and auditing of sales and use taxes for multiple states and office locations. Review and approve all contracts for accuracy and proper coding.
Developed and implemented internal controls for the organization. Reduced the month-end close from 10 days to 5 days by implementing a new system for monitoring the financial statements and the preparation of the annual audited financial statement
Prepared monthly financial statement package for distribution to corporate headquarters. Compiled and organized financial information in accordance with GAAP.
Prepare and review monthly financial statement package for distribution to corporate headquarters. Perform internal control and monitoring of all financial transactions in accordance with US GAAP.
Responsible for the monthly closing of the general ledger, including preparation of financial statements, consolidation of all accounting records, and monitoring of the results of the corporate office.
Performed all aspects of the accounting cycle including: General ledger maintenance, month-end closing, financial statement preparation, and monitoring of internal controls.
Corporate consolidations, monthly closing, financial statement preparation, consolidation, and reporting, and supervision of the accounting department.
Preparation of monthly financial statements and reports for consolidation. Prepare and review account reconciliations and supporting schedules. Assist in the preparation of SEC reporting and compliance with Sarbanes-Oxley.
Implemented new computer system for inventory costing and cost accounting. Created and maintained a standard costing system. This was used to track labor costs.
Responsible for the preparation of monthly manufacturing balance sheet and income statement. Review and approve all entries for accuracy.