Prepare journal entries and analyze respective general ledger to ensure accuracy. Prepare internal financial statements, supporting schedules, perform financial analysis and assist in preparation of the month end close. Compared, researched, analyzed and reported on variances between actuals and budget, as well as forecast for senior management.

Prepare internal financial statements, supporting schedules, perform financial analysis and assist in preparation of the month end close. Primary responsibility is to ensure accuracy and completeness of general ledger reporting and closing books for the Corporate Division.

Primary responsibility to analyze the new operation in multi-million operation in Malaysia. Utilize the accounting and general ledger system to identify and quantify building and equipment to be capitalized. Identify missing information for Malaysia including purchase orders and project numbers needed to complete transaction data and close the purchase orders

Responsible for the consolidation of SPE’s reporting divisions ($8 billion in revenues, $400 million in EBIT annually). Prepare monthly, quarterly and annual close packages income statements, balance sheets, cash flow schedules and related variance analysis/explanations against budget and forecast. Prepare journal entries and analyze respective general ledger to ensure accuracy. Assist the Manager in the preparation, consolidation and analysis of the annual budget; quarterly forecast and multi-year business plans. Prepare for foreign currency translation of business divisions and their subsidiaries.Key AccomplishmentsPlayed key role in the implementation of a company-wide financial system (SAP).Enhance financial reporting to assist management in business decision-making.Streamline, refine the consolidation process.Created detailed overhead analysis reports for senior management in conjunction with company-wide Cost Reduction Initiative.Trained and developed staff accountants.

Participated in creation of annual budget and monthly forecasts involving company with gross revenues in excess of $2 billion. Compared, researched, analyzed, and reported on variances between actuals and budget/forecast to senior management. Researched and analyzed market trends, inventory shipments, and manufacturing and distribution costs and product profitability project for senior management. Researched quantified impact of potential business opportunities. Analyzed all aspects of warehouse activity included rents, employee costs, shipment activity, and distribution fees to determine efficiency ratings. Findings were later used to increase company profits by closing several branches. Key AccomplishmentsImplemented financial models to analyze market trends in music industry.Identified a methodology to streamline project tasks increasing efficiency, workflow and profitability.Developed Recording Industry Association of America reports, focusing on market share, shipments, and returns.Created PowerPoint presentations of month end sales to executive committee.Trained and developed new employees at New York headquarters.Conducted other competitive financial analysis and ad-hoc projects for senior management.