Responsible for the following:Maintenance of the company’s financial systemManagement of the monthly closing processInternal reportingConsolidation of the International financial resultsEntity hierarchical structure

• Supervise a staff of 3 full-time employees.• Assist with the preparation of the annual budget and quarterly forecasts.• Assure the accuracy of the setup, maintenance and reporting for over 240 entities.• Assure timely processing of General Ledger maintenance requests.• Collaborate with corporate and field personnel to resolve PeopleSoft general ledger issues.• Create and maintain PeopleSoft nVision report layouts used to analyze and report financial results.• Create and maintain system allocation steps designed to allocate expenses, book accruals and cross charges, calculate minority interest and roll sub earnings.• Develop, implement and maintain processes/controls to ensure the integrity of financial systems and data.• Drive innovation within Accounting by working with external consultants to implement Robotics Process Automations to increase productivity.• Identify and communicate key issues and trends impacting operating performance.• Implemented journal entry approval workflow.• Lead the Company’s period close process coordinating system, field and corporate close activities to ensure financial results are accurate and timely.• Maintain general ledger integrity by educating associates on related general ledger processes and process flows across accounting departments.• Manage and drive special projects to enhance the general ledger system, other financial related systems and reporting mechanisms.• Prepare audit schedules for mid-year, preliminary and year-end audits.• Prepare monthly analysis of the Company’s business and product line performance.• Produce consolidated financial statements and monthly reporting packages for management review.• Set up and maintain system rules to translate 21 foreign currency locations.

• Supervise a staff of 3 full-time employees.• Manage Accounts Payable: Ensure the timely processing of invoices, coordinate weekly payments to suppliers, convert Accounts Payable to a paperless matching system and work with Purchasing and Receiving to resolve issues with 3-way matching.• Accounts Payable technical lead for the conversion to an integrated worldwide financial system.• Coordinate and prepare schedules for the annual pension audit.• Coordinate the Canadian physical inventory.• Establish a corporate procurement card program.• Maintain and process fixed assets.• Lead the Company’s monthly closing process: Close the books for the Canadian and the domestic operations, and translate the foreign entity’s financial statements to USD for consolidation purposes.• Oversee the corporate travel card program.• Prepare profit plans and forecasts.• Prepare schedules and footnotes for the 10K, the 10Q and the annual report.• Prepare various account reconciliations and analysis.• Prepare the company’s controlled corporation tax package and the associated Federal Tax Form 5471’s.• Produce the consolidated financial statements of a multinational corporation with subsidiaries in 20 countries.• Produce the monthly financial book and the executive team presentations.• Design and implement spreadsheets to minimize redundant tasks.• Organize the purchase and installation of personal computers for the Accounting and Budgeting department.