Contract accounting for multi-billion dollar company. Assisting general ledger team with various year end and restructuring activities.-Maintain various account reconciliations-Reconcile and adjust foreign exchange of bank accounts and receivables-Create schedules for 10k footnotes-Aid in SEC filing process-Coordinate mass transfer of assets between intercompany sub ledgers in ERP system Responsible for performing and reconciling special restructuring write-offs

Management of former Baxano Surgical after bankruptcy filing. Responsible for managing all remaining staff and maintaining product sales until a 363 sale could be completed. Baxano Surgical, Inc lost $95 million in the preceding five years. Baxano Surgical Debtor in Possession was profitable in the three months between the bankruptcy filing and 363 sale. -Produce weekly financials for US Bankruptcy Trustee-Provide reporting to lawyers and bankruptcy agents of debts owed -Manage remaining accounting and customer service staff to maintain sales post-bankruptcy petition-Coordinate critical vendor payments and negotiate reinstatement of COD privileges to enable post-petition sales-Work with collections agencies to secure outstanding AR payments-Manage payment of commissions for distributor sales-Participate in bankruptcy 363 sale-Transfer data and processes to product line buyers after 363 sale-Submit sales tax, medical device excise tax and franchise tax filings

Baxano Surgical, Inc, Raleigh NCManage financial and accounting functions for medical device manufacturer generating annual sales in excess of $15 million. Accountability extends to financial statements, profit flow/cash flow analysis, and management of month end process. Hire and supervise accounting staff of three. As management team member, participate in strategic planning, including expense forecasting, tax planning, and cash management/investment strategies.-Coordinated month-end closing process including creating journal entries, balance sheet reconciliations, detailed analysis, investigating variances from budget and final reviews of financial data-Prepared consolidated financial statements for domestic and international operations-Responsible for financial reporting to the SEC including 10-Q and 10-K filings and monthly reporting packet for executive management and Board of Directors-Supported accounting staff with day to day operations to ensure compliance with Sarbanes-Oxley requirements -Organized external and internal financial audits -Prepared monthly sales tax filings for as many as 20 states-Calculated and distributed monthly distributor commissions-Prepared payroll for organization using ADP, including preparation of complex commission calculations-Responsible for management and reconciliation of fixed asset acquisitions and disposals. -Staff chili competition winner

Responsible for the management of five customer representatives in North Carolina and Western Virginia. Reconciliation and approval of all league expenses as well as assistance in marketing and customer relations.Organized charity fundraisers collecting over $10,000 in 2012.

Preparation of monthly financial statements. Prepare, analysis and review monthly g/l entries and closing. Review and reconcile bank accounts, accounts payable, accounts receivable, inventory and other inter-company accounts. Processing and review of bi-weekly payroll for approximately 150 employees including all associated tax filings. Assist department heads in annual budgeting process. Adminstration of company health, dental and COBRA. Additional responsibilities include human resources and IT support.