Provides analysis and evaluation of complex account reconciliations. Prepares and presents compilations of financial information reflecting accruals, provisions and all General Ledger journal entries. Strategic financial statement analysis to ensure accuracy and to deliver actionable information and business drivers to management. Prepares and presents delineated aspects of monthly, quarterly and annual formal financial reporting. Complete responsibility for specific sub-ledger reporting and analysis. Provides reconciliation of all domestic cash accounts and auditing functions to ensure transnational veracity.NOTABLE ACCOMPLISHMENTS AND RESPONSIBILITIES:• Design, implementation and complete oversight of new journal entry process and system to accompany upgrade of Deltek Costpoint financial system.• Initiation of Costpoint projects and link project organization.• Leadership role in ancillary departments and workflow/system depository and recognized as organizational point person for all financial system inquires and issues.

Responsible for leadership, training and support of Accounts Payable Department. Management of financial support desk and invoice payment process including domestic and international wires. Provided leadership and instruction of team tasked with implementation of new Accounting Automated Workflow system. Managed annual 1099 process and ensured compliance with all FAR, GAAP and invoice/payment retention rules and regulations. Primary liaison between internal corporate divisions and external customers and entities regarding invoice and payment issues. Ensured that scheduled expenditures, related reports and audit information were accurately and timely performed. Provided integral assistance to management on an ad hoc basis.NOTABLE ACCOMPLISHMENTS AND RESPONSIBILITIES:• Participated as a lead in the design, implementation, and maintenance of Accounting Automated Workflow system and provided implementation, training and maintenance.• Accounting Department lead for implementation of ServiceNow financial system.• Provided strategic review and analysis of support system policies and requirements to implement improved best practices to reflect contemporary standards.