• Responsible for accuracy of all accounting and finance related operations of the company, including A/R, A/P, G/L, Payroll, Cash, Collections and Standard Cost Accounting.• Perform month/year-end functions, along with related variance analysis and financial reporting/analysis of the company’s operations.• Analyze product sales monthly to ensure margins fall within expected range.• Provide effective management of company’s cash flow. • Perform due diligence on new and existing customers to maintain proper credit levels and minimize risk to the company.• Key member of SAP transition team for conversion from SAGE 50 to SAP software platform.• Assist in yearly budgeting process with President.• Work with German parent company’s Finance & IT Departments to improve SAP functionality.• Audit lead for yearly internal audit.

• Prepared all budgeting, forecasting, long-term planning and modeling for both OpCo's.• Executed and reported variance and gap analysis for both OpCos versus budget and forecast.• Created, monitored and analyzed Key Performance Indicators (KPI) and financial ratios.• Developed financial analysis reports and presentations by applying acquired financial principles.• Analyzed inventory to identify potential issues related to internal processes, BOM's, volumes and unit costs.• Ensure supplier orders are coordinated with production schedules to maximize inventory turns and working capital.• Perform product line analysis for both divisions to ensure margins are in-line with expected results, research and resolve issues when they occur.• Created and distributed monthly PowerPoint presentations illustrating business performance and goals, reviewed with Senior Executives each month.• Apply proper accounting treatment for payments related to R&D project costs, capital expenditure and general overhead costs as they occur.• Streamlined spending analysis to a more accurate, efficient and automated process.• Ensure all finance related transactions are in accordance with company policies.• Maintain fixed asset database for Americas region, record monthly entries and reconcile ledger.• Main contact for external and internal audits of USTC financials.

Worked for client to reconcile all balance sheet accounts for every North American entity. Issues with system conversion required all accounts be fully reconciled across both systems, with all discrepancies identified and correct account balances calculated.

• Owned month-end close processes, invoicing, journal entries and account reconciliations.• Executed and reported monthly & yearly gap analysis versus current/prior year/forecast.• Prepared price/volume and O&M analysis, reviewed monthly results with senior management. • Created monthly PowerPoint presentations illustrating business performance and goals.• Led monthly P&L review calls for company's controller, general managers, vice presidents, and additional personnel.• Calculated and recorded monthly interest and overhead cost allocations for all Veolia Energy business units.• Tracked capital project expenses and ensured application of proper accounting recognition in putting projects into service.• Assisted with completion of yearly budget and forecasts, reviewing with regional VPs. • Oversaw, trained and mentored junior staff personnel.

Performed monthly closing cycle for three entities, using GAAP principles, producing monthly revenue/fuel analysis, and outlining variances to budget. Prepared monthly department O&M actual versus budget analysis and reviewed with department managers to resolve discrepancies. Presented monthly results to NSTAR finance committee as well as explained results, variances, and short-term outlook. Interfaced with department managers to produce accurate yearly budget for departments, preparing monthly G/L account reconciliations for balance sheet accounts. Created and compiled monthly metrics reports showcasing financial and operational results. Acted as backup for ADP payroll processing and for purchasing, using Maximo.

Oversaw accounting and analysis for $6,000,000,000 mortgage portfolio, creating journal entries to record portfolio performance, reviewing entries of junior personnel, analyzing portfolio results, and completing account reconciliations. Worked closely with controller in preparing financial statements and verifying accuracy. Analyzed revenue streams for accuracy and budget versus forecast issues.Prepared monthly, quarterly, and yearly reports for internal/external reporting purposes. Provided oversight of investor DDA reconciliations from subservicer, DMI, resolving issues with client. Obtained understanding of data flow through Alltel Mortgage software for researching and resolving issues. Acted as main contact for internal/external audit requests. Oversaw two accounting staff personnel. Contributed training, guidance, and support of staff personnel. Produced policy and procedure guidelines manual for accounting department.

Followed GAAP principles for seven SLS branch locations, using SAP software/MS Excel. Produced monthly financial statements. Prepared detailed monthly margin analysis for major clients. Reviewed overhead accounts, correcting entries and preparing overhead analysis. Reconciled inventory balance. Researched and resolved variances. Performed branch audits for compliance to SLS operating guidelines and prepared audit report for executive review. Held responsibility for preparing and inputting journal entries. Led project to produce policy/procedure guidelines manual for closing accountant.

Prepared monthly financials for three affiliates. Implemented and maintained fixed asset program, Asset Keeper v.12, producing depreciation reports for monthly financials. Verified monthly billing versus A/P statements for per diems/expenses and resolved issues. Held responsibility for preparing complete analysis of prior three years of equipment purchases to comply with state tax audit to calculate estimated tax due. Analyzed multiple overhead expense accounts, prepared monthly report for financials, and oversaw bank reconciliations.