Financial Controller
Accounting and reporting for a $17M business division Monthly inventory valuations and reserve adjustments Vendor and supplier payments and month end analysis of supplier payables to ensure allocation of chip credits Cash receipts allocated to customer accounts; analyzed monthly A/R and set up reserves for Bad Debts – calculated, specific and customer complaint reserves Sales analysis by product line; calculated and paid Sales commissions Calculated executive MIP Bonus and employee Gain Share bonuses for payout Analyzed bi-weekly payroll and submitted for payout for entire Division Calculated and recorded all accruals and reconciled all Balance Sheet accounts Worked with international partner (UK) to ensure billings/payments were reconciled and paid Created annual Budget and worked with Corporate team to revise and implement Responsible for month end, quarter end and year end reporting via Hyperion to Corporate Collaborated across all business functions regarding financial processes