- Provide weekly analysis regarding a certain business segment to allow C-level most up-to-date information- Perform monthly variance analysis for all departments to business unit owners- Implemented FP&A software for company to streamline financial operations and allow business unit ownersmore secured and easier way to access monthly reports with ability to view historical reports- Collaborated with business unit owners to create expense budget/forecast for both reforecast and budget- Prepared 5 year forecast for financial statements

Multi-currency high-volume invoice processing across domestic and international corporate/foreign subsidiariesReview, analysis, and response for internal/external supplier inquiries, including supplier reconciliationsReview and entry of sales used tax/tax withholding on invoicesGeneral ledger coding and routing of invoices upon intake

Accounts Payable: Determined which charges that should be written off as uncollectible. Assisted with providing clients the outstanding fees and costs associated with a file for the borrower to reinstate/payoff loans.Accounts Payable: Managed multi-million dollar accounts, maintained detailed and compliant records, processed/issued payments to more than 80 individual vendors, participated in financial legal proceedings, and performed monthly audits for financial discrepancies.Management: Managed and directed 3 full time accounting specialist resources, implemented protocols for vendor relations, escalation procedures, and compliance, manually processed PDF and image statements, built data-validated database for transactions and payment details.Accounts Payable & Receivable: Established standardized and fully GAAP-compliant accounting processes and procedures, performed meticulous record keeping for statements and disputed transactions, handled monthly corporate credit card statement/receipt reconciliation.Achieved excellent proficiency in Excel, spreadsheets, formulas, macros, and data validationGained experience with QuickBooks (report generation, invoice management, payment application)Expanded interpersonal skills, including customer-vendor relations, conflict resolution, crisis management

Performed analysis of trends and operating results related to stores and products.Assisted in month-end close and projections analysis using Oracle Essbase and SmartViewResponsible for reporting G&A and performed variance analysisValidated P&L using Oracle HyperionProvided OPEX versus CAPEX analysis to find $350K in non-productive inventoryReviewed and distributed G&A for business partners and executive leadership

Calculated new product pricing using Microsoft Excel and entered them into systemChanged existing product pricing due to price changesModified Microsoft Excel forms to automatically calculate price change difference andpercentageVerified and checked descriptions, case size, UPC, cost, and SRP for every new andexisting productCreated macros inMicrosoft Excel and proprietary software to improve efficiency

I added new products to 40 different websites. After researching the products to attain the most accurate and current information, I utilize my persuasive and informative writing skills to create description of products. Additionally, I input costs, pricing, and availability using Microsoft Excel.