Carol Cates Email and Phone Number

Revenue recognition and cost accountingRoyalty payables and receviables calculations and reconciliationsInventory valuation and tracking.Assisted with policy, procedure, and control documentation for external audit compliance.Streamlined revenue and inventory reserve porocesses.Worked with IT department to automate revenue recognition.Began testing and training for Finance, sales, inventory software system upgrade.

Inventory tracking and valuation.Cost accounting and margin analysis.Revenue recognition.Royalty Payable accruals and reconciliations.Policy, procedure, and control documentation for Sarbanes-Oxley 404 compliance.Trend Analysis.ERP (Mycrosoft Dynamics Axapta) system implementation - Finance Business Analyst.

Organized and executed financial restructuring.Brought company current in SEC reporting.Percentage of completion revenue recognition calculations.All levels of GL accounting, AP, AR, FA, Payroll, and monthly accruals.Financial statement analysis.Sales tax reporting.

Implemented and managed ERP system with concentration on finance and sales/distribution (S/D) modulesTrained ERP system end-users.Aided in final phase implementation and ongoing maintenance of finance and S/D modules.Created SAP procedure manuals for finance and S/D modules.

Organized and developed procedures and training techniques for the department, which guaranteed seamless integration of new employees.Developed reporting which integrated all software applications resulting in accurate cash flow predictions and budget tracking.General accounting, including PO coding and tracking, AP, AR, Payroll, and Balance Sheet Reconciliations.Special projects as assigned.