• Oversee general ledger preparation, balance sheet reporting, and the review of over 250 account reconciliations. • Analyze financial results. Prepare schedules and conduct meetings with cost center owners to collaborate and understand the results. Develop action plans where necessary.• Responsible for leading a staff of 2 to 3 outsourced accountants to conduct the monthly, quarterly, and year- end close of the general ledger.• Consolidate and maintain over 60 foreign market accounts, while overseeing the payable and receivable balances between these markets. Transactions including the recording of payments, month end accruals, and the gain or loss associated with the fluctuation of foreign exchange rates. • Work closely with the payroll department on the recording of payroll and with the treasury department on the cash disbursement related to each bi-weekly payment. This also includes the preparation of severance/restructuring schedules.• Reconciliation of the fixed assets sub-ledger system.• Preparation of various account analyses to support financial statement reviewed by the Director of the Service Center as well as the Controller of the US business. Prepare a monthly Key Process Improvement Analysis which helps focus on areas of improvement while still highlighting areas of success.• Ensure GAAP compliance• Establish and maintain the necessary internal controls in order to comply with Sarbanes-Oxley• Fully support and facilitate all internal and external financial audit activities• Paid vendors by monitoring discount opportunities; scheduled and prepared checks; resolved purchase orders, contracts, invoices, or payment discrepancies; insured credit is received for outstanding memos; issued stop-payments or purchase order amendments.• Charged expenses to accounts and cost centers by analyzing invoice/expense reports. • Maintained accounting ledgers by verifying and posting account transactions.• Performed payroll and expense accruals.

• Was responsible for approximately 50 clients ranging from small Proprietors with $50k in sales to large Corporations with sales of over $300 million.• Provided consulting services for individual and corporate tax planning.• Prepared Corporate & S Corporate, Partnership, and Individual tax returns.• Oversaw the preparation of compilation and review level financial statements.• Maintained payroll and sales tax databases to prepare quarterly returns.• Set up electronic databases for tax and financial statement purposing • Streamlined compliance reporting systems. • Followed up with clients regularly to pursue their satisfaction and maintain consistent records.