Use Excel to build graphs and pivot tables to track Earned Value versus Planned Value of Budgeted Labor of a scheduleAssist project team with building Estimate, Cash Flow and Schedule in a Work Break-down Structure and Cost Break-down StructureMember of Development team for the Refueling Outage Report now being used throughout the fleet by Major Projects Create pivot tables and graphs using Excel and Power BI to track and analyze planned versus actual work hoursUpdate Project Status Reports schedule data each month and provide discrepancy analysisGather and update monthly measures for the Business Review DashboardUse Primavera P6 to develop, update, and resource load multiple schedules for projectsCreate and track burndown graphs for Engineering Change As-Built Documents per projectWork with Project Managers, Project Controllers, and Schedulers to update the weekly PAM (Project Accountability Meeting) report with project activities, milestones, Engineering commodities, and schedules

Process billing of direct and indirect orders verifying quantities and advise of cost variances and profit marginsResearch and resolve any inventory issues brought by Customer Service or Warehouse managementPerform cycle counts and research and analyze any discrepancies to resolve the issueReview open orders, picks, RMAs, and transfers and assist the appropriate teams in resolvingReconcile inventories including remote locationsOversaw and managed the year-end physical inventory, including reconciliation of inventories and adjustments

Created daily reports of inventory issues, order aging, and inventory transactions.Identified and escalated inventory issues for resolution.Reviewed orders not processing for inventory issues and resolved those.Assisted with testing between systems to ensure orders and items would process correctly.Managed inventory shields on items.Managed a team who worked with drop ship vendors and order holds.Managed Inventory Control department.Managed presells to ensure delivery on in-home dates.

Assisted in filing quarterly and annual reports with the SEC.Assisted with the accounting functions of an international company.Responsible for reconciling inventories on a monthly basis.Prepared inter-company invoices and reconciliation.Oversee monthly Journal Entries, closing the books for the month and year, and reconciliation of accounts in the General Ledger.Approved accounts payable vouchers for payment of inventory, supplies, and fixed assets.

Preparation of corporate, partnership, and individual tax returns, including year-end tax planning for all entities.Provided various client services on a monthly, quarterly and yearly basis.Preparation of client financial statements.