Established, monitored and maintained effective routine procedures for accounting ensuring accurate reporting of financial information. Interpreted and applied GAAP in performing day to day responsibilities such as posting entries into ledgers, verifying source data to GL accuracy and reconciling bank statements and other ledger accounts. Took a key role in the implementation of a new ERP, Clearview. Assisted with the acquisition and integration of Clearwater Environmental into EnviroScience as well as the sale of Enviroscience from Private Equity to its new parent.

The Siegfried Group is a leading, national CPA firm that helps financial executives with Effective Leadership and Successful Execution. Siegfried provides Leadership Advisory and Talent Delivery services - allowing financial executives to better enhance clarity, prioritization and innovation while matching those leaders with the high-potential financial talent needed to execute initiatives. Siegfried's unique model allows the client to control the project, providing the freedom to complete the project the way the client wants it...resulting in a better, faster and more cost-effective outcome. Siegfried Professionals' unique intangibles shine as they work under the direction of the best leaders helping them with their most important work. This combination results in extreme value for our clients and our professionals...better ensuring clients are "Doing the Right Things, Right."

· Built effective working relationships with client personnel and informed supervisors of the engagement status.· Performed detailed audit and review procedures over annual and quarterly financial statement accounts for large manufacturing and governmental clients.· Researched accounting issues and adjusted audit procedures in order to maintain compliance with changing industry standards and an appropriate level of assurance over procedures.· Tested internal controls to ensure compliance with the Sarbanes-Oxley Act and communicated deficiencies to boththe engagement supervisors and client management.· Assumed full responsibility for audit procedures over several accounts.· Volunteered for EY Connect Day, Campus Recruiting, and National Projects.

•Directly involved in month-end and year-end close process maintaining specific journal entries and monthly reports for parent site and subsidiary.•Reviewed and analyzed monthly reports for sales deductions, OPEX, and margin variances.•Created ad-hoc reports for sales and marketing departments relating to revenue, margin and cost center (expense) analysis. •Assisted with daily cash activities of the site; 1. Prepared cash reports for Sr. Financial Analyst and Finance Manager2. Reconciled bank statements for parent and subsidiary.•Prepared quarterly sales commissions and dealer rebate calculations •Worked with Sr. Treasury analyst preparing the annual tax provision.•Budgeting/Forecasting•Member of the internal audit committee•Key Implementation Trainer during the conversion from AS400 to SAPSoftware Experience:SAP, Business Intelligence(BI), Concur Expense Reporting, Salesforce CRM, AS400