• Supervise, review, and approve all of the reconciliations performed for the Company’s 4,250+ store U.S. cash operations comprised of 22 consolidated accounts and over 250 single accounts, with reconciling operations residing in Mexico• Supervise, review, and approve all of the reconciliations performed for all corporate bank accounts (approximately 30 – 32), debit card, credit cards, and ECA• Developed and updated high volume reconciliation procedures utilizing ReconNET software and new enhanced EMAF and BAI files• Prepare, review, and approve all period closing entries for all banking related expenses and asset accounts• Implemented and updated the documentation of all banking department policies and procedures and departmental controls• Implemented AssureNet balance sheet software company-wide to manage the closing process and standardize and certify all balance sheet reconciliations , enabling controls and visibility into the balance sheet• Supervise a team of eleven• Developed and led and implementation of a new banking alert system for the entire store chain enabling delivery and communication of all banking variances to field personnel• Reduced banking team headcount by two full-time team members by automating reconciliation procedures and eliminating paper statements• Facilitate the quarterly reviews and annual audits performed by the Company’s independent audit firm• Prepare, review, and update all internal SOX documentation for banking related procedures• Provide routine period financial analysis and analyze financial data for new and current corporate projects and initiatives

• Prepared, reviewed, or approved all of the Company’s consolidated financial statements, including month end closing schedules, analysis of the financial statements, and maintenance of the general ledger system• Supervised the Company’s cash management, purchasing and payables functions • Supervised finance department staff; grew department to include a staff accountant • Supervised financial operations of the Company’s internal departments such as budgeting, forecasting, financial statement evaluation, contract evaluation and approval, and expense approvals• Facilitated the timely quarterly reviews and annual audits performed by the Company’s independent accounting firm• Implemented and updated corporate financial policies and procedures• Managed financial system integration projects including implementation of the budgeting system and upgrade of general ledger accounting software• Implementation of a new expense reporting process, and design, selection, and implementation of an employee credit card program• Reviewed and approved employee compensation transactions

• Prepared all financial statements including monthly and annual closing schedules• Managed the Company’s sales tax compliance and reporting for 11 locations• Supervised the company’s A/P, A/R, and cash management functions• Provided routine financial analysis to senior management, including preparation of investments analysis and budget, planning and financial analysis reporting • Supervised a staff of ten • Managed multi-currency transactions, exchanges, and reporting• Completed two financial software conversions • Implemented all financial policies and procedures• Designed financial data integrations from web based production systems

• Prepared or reviewed monthly financial statements• Established new production to financial reporting procedures and refined all efficiency analysis and reporting • Updated route reconciliation and journal entry procedures. • Supervised a team of five with responsibilities for all A/R, A/P and budgeting for the branch

• Promoted from Staff Accountant to Assistant Controller September 1997• Prepared monthly, year-end, audit, and tax schedules for review• Implemented sales commission planning and reporting• Managed A/R collections for over 250 accounts and maintained and monitored all contract revenue• Supervised 1 A/P clerk with responsibility for processing all corporate payables• Developed percentage-revenue payment and reporting procedures and prepared and reconciled statements

• Prepared detailed financial analysis and financial statement packages for 15 - 25 properties monthly and assisted in the budgeting process