To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the financial industry. I have a strong work ethic and the ability to learn and adapt to new technologies.
Assisted in the implementation of SOX 404 and testing of the monthly reconciliations of the reporting process. These reports include: revenue, cost of sales, gross margin, and expenses.
Prepared monthly financial reports for senior management and the Board of Directors. Analyzed and interpreted data to identify trends and develop forecasts.
Performed financial analysis of capital projects, including cost benefit analysis, NPV, IRR, and payback period. Reviewed and analyzed the impact of proposed changes in the business.
Identified and communicated audit findings and recommendations to management. Performed follow-up audits to ensure compliance with internal controls and policies.
Performed monthly variance analysis of actual results versus budget and forecast. Identified and resolved variances. Provided explanations for variances.
Created a new process for tracking and reconciling the monthly commission accrual. Identified and corrected errors in the commission payout system.
Assisted the Controller in the preparation of monthly management reporting package, including financial statement analysis, monitoring of actual results, forecasting, budgeting, and analytical procedures.
Worked with the IT department to develop and implement a new financial reporting system to accommodate the integration of the business unit into the general ledger.
Worked with IT to create and maintain various financial reports, including forecasting, trend analysis, and closing journal entries using SAP, PeopleSoft, and Microsoft Excel.
Managed the financial planning and analysis of the monthly close process, including the preparation of the claims and billing schedules, and compliance with GAAP and STAT, SEC and other regulatory requirements.
Performed financial modeling and reconciliations for the IBM business unit, including the preparation of the monthly flash report, and the monthly closing process.
Prepared and reviewed monthly financial reporting package for the general ledger and ensured compliance with Sarbanes Oxley Act. Provided support to the external auditors.