Oversight of financial analysis, financial audits, G/L, A/R, A/P and fixed-asset accounting in accordance with GAAP standards. Lead Project Accountant in $900mm division consolidation reporting. Develop and manage external financial relationships (e.g., banks, insurers, auditors) and constantly look for ways to strengthen overall financial performance. Organize inter-company invoices, approve and post inter-company charges, execute inter-company revaluation on foreign currency, and perform consolidated reconciliation.Key Results• Revamped the world-wide commission’s process improving accuracy and timeliness of payments to all plan participants.• Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.• Completed comprehensive valuation analysis of two acquisition targets, and played a key role in the due diligence effort that was crucial to successful merger and in training of DR policies once acquired• Key participant in Kaizan events to streamline business processes such as the RTV & Warranty.• Delivered six-figure cost savings by initiating analysis of the MRNV accounts for both divisions. • Improved pass rates in both divisions in the internal Sox Compliance audits.• Increased accuracy of the Fixed Assets ledger by creating an internal review process for all AFE’s (Approved Fixed Asset Expenditure) including performing a physical count with new asset tag system.• Reduced month end closing for AP, AR and Projects sub-ledgers from 7 days to 5 days by working with IT Team in developing standard processes and automated reports to assist in daily reconciliations.• Played an integral role in a major software conversion, which included testing, post-deployment, training, and implementation.• Reconciled $100million out of balance in the Intercompany accounting for 12 reporting units.

Performed G/L accounting functions for this specialty hospital division, including preparation & entry of all full cycle month end close journal entries including but not limited to accruals, fixed assets, and payroll. Responsible for consolidation of weekly and monthly financial reporting packages to corporate for 4 locations in Texas. Ensure all cash is correctly posted on weekly basis and properly code, enter and deliver all applicable bank deposits deliver all applicable bank depositsKey results:• Streamlined the reconciliation process for all locations by implementing a new format for reconciliations along with approval process.• Assisted collections department in internal audit of over 360 days aged receivables which resulted in reduction of 50% of proposed write-offs.• Reconciled the Quarterly form 941 to the GL for all locations.• Audited Worker’s Comp and Health Insurance statements for two years and found discrepancies which resulted in refunds of $30k.

Performed G/L accounting functions for this foodservice company including all balance sheet reconciliations for 4 locations, financial reporting packages, annual profit plans, inventory accounting and oversight of AP dept. Processed monthly accruals; production documentation and schedules; and reconciled bank statements. Key results:• Introduced business process improvements that enhanced A/P functions, established common vendor files, eliminated duplication and reduced monthly processing time by 30%.• Assisted in documentation and monitoring of internal controls for all locations.• Implemented a new efficient way to import and print a daily report from mainframe to excel.