-Daily preparation of Sales and Bookings summary by location-Weekly/Bi-weekly/Monthly preparation of KPI metrics as required by the CEO and other departments-Prepare monthly and quarterly of various revenue, margins and new product revenue reports and graphs for monthly and quarterly reporting-Establish purchase and manufacturing standards, review variances and prepare monthly reports-Calculate and review annual overhead and labor rates based on budget. Update as needed-Review and assist Accounts Receivable associate with cycle counts , investigate difference, maintain daily records, and review and post daily journal entries-Responsible for maintaining the accuracy of inventory records and month-end reconciliations to general ledger for all divisions-Review excess and obsolete material on a monthly basis and work with other departments to find alternative uses and/or improve processes-Perform all month-end journal entries for the Irish subsidiary and prepare and review monthly Irish Financial statements in Euro’s and US Dollars

-Reconcile accounts and payments to forecasted accruals-Manage multiple locations regarding customer incentives-Calculation of customer rebate incentives based on signed agreements-Analyze accounts at month end, quarter end, and year end to resolve outstanding items-Perform daily, monthly, quarterly, and annual summaries/reports for business partners-Calculate corporate accounting accruals and payment of invoices-Prepare journal entries for assigned areas to verify accuracy-Reconcile location accounts for Workplace from Team Design/Citrix to SAP-Utilize SAP to verify trial balances, general ledgers, payments and customer accounts-Responsible for formulating v-lookups and pivot tables for sales data and month end-Assisted with staff level II functions: corporate accounting, accruals, month end close procedures, high level account calculations

-Collection personnel-Balancing of accounts receivable accounts-Reconciliation of past due invoices-Performed billing duties for accounts receivables and accounts payables department-Responsible for country of origins project for thousands of product codes-Daily use of Excel to keep organized country of origins-Utilize JD Edwards to enter in product codes for manufacturing company