Accounting Controller
CurrentRestructured financial processes to be more streamlined, other global subsidiaries adopted the AR and collections processes that I implemented.Complete all aspects of general ledger accounting.Assist in financial, planning and analysis, as well as budgeting process for the division.Research and resolve all accounting issues as they arise relating to depreciation, revenue accruals, AP & AR, intercompany, etc. Worked directly with the external auditors to complete annual reviews/ audits.Worked with the Bureau of Alcohol, Tobacco, Firearms and Explosives (BATF) to ensure all permits for our licenses as well as our employees licenses were filed timely.Managed and tracked all aspects of fixed assets, 8+ million in value, along with depreciation schedules. Managed fleet vehicles and their leases/ loans.Responsible for all responsibilities in the accounting department- AP, AR, Financial Statement preparation, Tax filings, IFTA, Sales Tax (multi-state), bank and credit card reconciliations, loans (preparation and payments, external and intercompany related), Client and Vendor Relations, month and year end closings.Responsible for all aspects of running and maintaining the corporate office. Organization, processes and procedures, supplies, etc.Human Resources- Sole individual in the HR department. Managed every aspect of the department. Background checks and drug screening. Rewrote handbook. Employee incentive programs and relations. Revised all SOP’s. Employee Reviews, increases, commissions, etc.