Review and approve month end closing and forecast submissions for two sitesPrepare variance analyses for management teamsWork across functional departments to support cash flow tracking and reportingCoordinate/supervise audit requests, SOX testing, and ad hoc reports

Performed month end journal entries and reporting with detailed analysis for Management ReviewAnalyzed actual versus forecasted for Large Commercial Programs Created program specific P&L and balance sheet for Program Manager to review monthlyParticipated and helped coordinate the annual plan and 5 year long range plan for Large CommercialParticipated and assisted with warranty improvement targets for Program Office (over $7M in reductions)Coordinated weekly customer meetings with Contracts and Central A/R to improve overdue collections by 50%

Perform month end journal entries and analyze actual versus forecasted Prepare month end reporting with detailed analysis for Management ReviewPerform Sarbanes-Oxley Testing and documentation reviewsEnsure compliance with government accounting Work across functional departments to assist and manage projects/contracts with our customersPrepared standard work and cross trained departments on SAP after implementation in January 2016

-Serve as the interface with one or more designated business units regarding rates for Government FAR part 15 contracts-Plan, forecast and negotiate USG forward pricing rate proposals and agreements-Prepare and analyze actual versus forecasted rate performance, including annual preparation of the annual incurred cost claim-Quantify memorandum adjustments used to adjust reported results / forecasts (GAAP basis) to comply with regulation and disclosed practices-Maintain accounting practice disclosure statements and update as needed for accounting changes -Interface with audits by the DCAA, DCMA and internal audit

• Prepared month end journal entries for Corporate • Prepare annual operating plan and updates as required• Generated financial statements, related footnotes, and reporting to auditors and lending syndicates• Prepared and managed due diligence for several acquisitions, company sale and debt refinancing• Prepare asset based collateral reporting, calculating eligibility base and determine borrowing availability• Trained senior level finance staff and site controllers on Prophix software.

• Supervised staff of four while also managing budgets for a healthcare systems audit which included over 10 hospitals • Audited and reviewed SEC filings, including 10-K and 10Q, at a $1.8B medical instruments and supplies company with international subsidiaries in over thirty different countries.• Audited business cycle controls as well as general computer controls for a $900K public company in order to be SOX compliant.• Reviewed and Analyzed audit documents, and presented results of audit to Client Management and Deloitte Senior Personnel

Compiled audit findings and recommendations for modifications and improvements to proceduresCoordinated AMEX Procurement Card audits to ensure compliance with policiesAssisted in preparation of monthly financial closeConducted Fixed Asset Statistical auditPerformed quarterly payroll audit to verify accuracy and compliance with SOX standards

Upload QuickBooks for each client and review financials for discrepancies in various accountsCompile necessary documentation for year end audits and tax returns for over 100 clientsAdjust Trial Balance and complete adjusting entries such as depreciation and retained earnings