• Managed Financial Segments of the company including a staff of 8 including 5 Business Unit Controllers, 2 Senior Accountants and 1 Staff Accountant• Prepare Consolidated Monthly & Quarterly Financial and Cash Flow Statements• Created and improved Monthly and Quarterly Financial Reports• Prepare and Review Monthly Journal Entries and Account Analysis• Prepare Annual Budgets for Corporate Location and assist and review budget of Business Units• Prepare and Review Weekly, Monthly and Quarterly Internal Reports• Preparation of SEC Filings (10-K,Q) including footnotes• Perform detailed Revenue, Expense and Balance Sheet analytics• Manage and perform Internal Audits at Business Units both domestic and international• Filled in for Business Unit Controllers during transition periods• Ad-hoc reports• Prepare Customer Quotes and Oversee Customer Credit Limits

An Aerospace Defense Contractor company with the US Government• Handled accounting for 5 different companies, including one based in Saudi Arabia• Reconciled Intercompany accounts• Made end of quarter journal entries• Did data entry and made journal, receivable, payable and cash entries in DacEasy• Extensive work with Microsoft Excel and DacEasy Accounting• Updated daily cash flow• Independently completed Bank and Payroll Reconciliations• Account Analysis for quarterly statements and tax purposes• 401k tracking and compliance testing, ADP tests• Invoicing, tracking of contracts and Accounts receivable• Involved in creating of fixed price and cost proposals• Reviewed and Invoiced for Government and Commercial contracts with strict GSA and government regulations • Tracking and reconciling employee expenses• Knowledge of GAAP Regulations• The majority of my reports went directly into the financial statements• Reviewed and corrected other reports from coworkers before being transferred into financial statements• Prepared portions of the quarterly financial statements

Managed and facilitated customer orders for all home and garden products* Would run the store as well as make deliveries

Responsible for stock management