- Direct and coordinate company financial planning and budget management functions.- Monitor and analyze monthly operating results against budget.- Oversee daily operations of the finance department. - Ensure compliance with local, state, and federal budgetary reporting requirements.

- Manage the Accounting and Reporting for four rental properties.- Developed procedures and financial internal controls for the property managers to follow. - Responsible for reconciling and analyzing the Miscellaneous Income accounts.- Responsible for the bank reconciliations for the four rental properties.- Work with external auditors and local CPA firm.

• Developed and implemented financial controls for an internal chargeback system generating insurance revenue of $90 Million.• Managed the accounting and reporting of the internal chargeback system.• Maintained and managed the insurance intranet web-based site to report on product lines and the maintenance of its data integrity and audit controls.• Analyzed and communicated monthly insurance metrics to senior management.• Assisted in forecasting, developing, and reporting on the operating budget. • Assisted Information Technology (IT) developers in redesigning mainframe applications, testing and developing balancing controls before implementation. • Managed and professionally developed a staff of two.

• Prepared insurance analysis for lease and rental product lines, reporting monthly results that identified, quantified, and delivered opportunities to align with and achieve targeted financial commitments.• Compiled area specific key performance indicator information and benchmarking data rendering proper perspective of financial performance relevant to the organization.• Provided guidance and executed plans of improvement for cost containment and process efficiencies by supporting field personnel with gainful understanding of financial processes and information. This drove accountability for accurate internal allocations and tracking.• Worked closely with IT to design and implement new reports and tools on the intranet site.

• Prepared monthly analysis for insurance product lines by region to determine area profitability.• Prepared variance analysis, actual vs. budget, and monitored insurance expenses.• Set up Business Unit review meetings with General Managers to strategize over increasing lease and rental insurance sales.• Worked closely with IT to design and implement the insurance site on the web-based intranet.

• Prepared monthly cash flows, bank reconciliations, journal entries, consolidation, and financial statements for an offshore Captive and another Ryder subsidiary per Generally Accepted Accounting Principles (GAAP).• Established proper system changes to properly account and control the Ryder Insurance Advantage product line.• Developed monthly management reports on the status of Ryder Insurance Advantage.• Coordinated process for 1099 tax reporting for both Liability and Workers’ Compensation.