• Proactively investigate and act on variances to budget, forecast and prior periods• Responsible for all monthly and quarter-end closing activities including: journal entries, balance sheet and income statement variance analysis, KPI read-outs and account reconciliations• Partner with General Manager and Plant Manager to monitor cycle counts and reduce excess and obsolete inventory; identify root causes of discrepancies • Manage the creation and monthly monitoring of annual budget and forecast• Collaborate with executive team and internal stakeholders to support efficient and effective firm-wide operations including cost-savings initiatives and optimizations to the procurement process• Implement and maintain internal controls and processes to ensure accuracy of financial reporting company-wide

• Led a software implementation that required re-mapping GL accounts for four locations, managing the development agency throughout execution, and training over 30 internal users on software processes• Created and generated custom reports, queries, and pivot tables using SQL code that provide key metrics for month-end close and financial forecasting• Managed and provided all financial information required to complete acquisition of company• Oversee accounts payable, accounts receivable, and human resources for all locations• Reported directly to CFO providing insight on daily sales, forecasting, and month-end financials• Developed more efficient processes to accommodate a smaller team size• Responsible for month-end close and consolidating financial statements for all four locations

• Led monthly close and generate financial statements• Monitored accounts payable and accounts receivable• Individually performed weekly financial, payroll, and sales reports• Worked directly under COO for all accounting activities• Assisted in annual budgeting and sales forecast• Performed human resources, payroll, and insurance benefits administration

• Tested and documented results of key controls for multiple audit key cycles in support of the company’s Sarbanes-Oxley Act Section 404 reporting requirements• Performed walkthrough for significant classes of transactions to help identify any changes in risks and documented controls• Observed multiple physical inventory observations including completing detail tie-outs• Maintained and provided evidence of audit work to internal audit staff and external auditors• Reviewed system access reports to identify segregation of duties conflicts• Traveled to multiple client locations and showed the ability to work on multiple audit engagements, simultaneously