Member of the team in the transition from Spectrum to D365 Accounting Software.Entered Journal Entries in the new software D365. Analyzed monthly Financial Statements for accuracy. Prepared reconciliations for assigned balance sheet accounts on a monthly / quarterly basis.

Assisted with implementation of new Software Investran from Excel based system, reconciling several different Financial and Customer balances and transactions for accuracy.

Assist with Month End Close Process, prepared Journal Entries. Accrued Utility expenses for close and timely complete Balance Sheet Account Reconciliations.

Viskase Inc- August 2019 to February 2021-Senior AccountantAssisted with Month end close process, prepared journal entries. Prepared balance sheet account reconciliations. Assisted with implementation of SAP upgrade, testing different reports and process.

 SAP-Fieldglass-Chicago-Financial Analyst-October 2018 to present Audit revenue recorded, Submit report of discrepancy in revenue billed to the Accounts Receivable Manager . Recommend improvement in the revenue recording and billing process to the Accounts Receivable manager.

Assist in transitioning to new accounting software Microsoft Dynamics AX fromMicrosoft Dynamics Great Plains. Assist in month end close process preparing and posting journal entries in the new system, Prepare balance sheet Account reconciliations. Analyze monthly financial statements for assigned business units. Review bills for payment to vendors.

Assisted the Fieldglass Inc Finance Department during the merger of Fieldglass Inc with SAP. Co-ordinate 401(K) Audit of Fieldglass Inc., and Financial Audit and Tax Filings of Foreign Subsidiaries. Inter-company reconciliations, co-ordinate disbursements to foreign subsidiaries before merger. Complete balance sheet account reconciliation. Review reconciliations prepared by other senior accountants. Assist in month end close process. Assist in Revenue Reconciliation of SAP Fieldglass and Fieldglass legacy company

Financial Analyst-2006 to October 2012 •Worked with the Director of Planning and Analysis in the review and finalization of Annual Operating, Capital and Special Project budgets.•Prepared budgets for new business proposals•Worked with regional directors in finalizing annual budgets and monthly forecasts for their respective cost centers•Analyzed balance sheet and income statement key ratios utilizing trend reports•Analyzed Aging of Accounts Receivable balances for AR Director and CFO for remedial action•Member of the team in the implementation of new Microsoft Dynamics GP, and Forecaster software for accounting, budgeting, forecasting and fixed asset packages during 2008 through 2009•Conducted internal audit of specific cost centers on an as needed basis resulting in increased revenue or improved processes

•Prepared and submitted monthly/quarterly cost reports for State and Federally Funded cost centers•Prepared Quarterly Income & Expense Analysis for assigned cost centers for review by upper management and regional directors•Researched for compliance with GAAP and other Government Regulation•Updated procedures related to Cost Reporting, Contributions, Cost Allocation and other accounting procedures•Prepared expense variation analysis, Income Statement, Functional Statement and supporting schedules for year-end Audit•Completed IRS Tax Forms 990 and AG-990 for the organization including its 3 subsidiaries using Lacerte Tax Program•Team member on the Month-end close process