Manage all accounting functions. Month end & Year end close.Report Financial results to both local and CHQ office's.AR, AP, JE’s, Bank & Balance Sheet reconciliations.Treasury Management, banking & investments. General & subsidiary ledger management. GAAP & IFRS Accounting.Prepare Budgets, Forecast & Projections. Fixed Asset management & control. Tie Fixed Asset Register to GL. Financial Statement preparation. Hands on day to day accounting operations and functions.Budget, Projection & Forecast Vs. Actual analysis and other adhoc requests. Produce Financial Reporting package to CHQ office in Japan.Subsidiary of Toyo Ink SC Holdings.

• Month End/Year End Close. AR, AP, JE’s, Bank & Balance Sheet reconciliations.• General & subsidiary ledger management. GAAP Accounting.• Prepare Budgets, Forecast & Projections. • Capex. Fixed Asset management & control. Tie Fixed Asset Register to GL. • Accounting responsibility for 15 stations with 8 direct reports. • Month End & Year End Close. Financial Statement preparation. • Hands on day to day accounting operations and functions.• Fuel Accounting & Service operations, Amortize Prepaids, Inventory accounting.• Responsible for Area Accounting Associates & Local Accounting Associates for all stations.• 4,4,5 Accounting Cycle Close (fiscal) and Calendar Close, Create & Post Journal Entries as necessary.• Responsible for Field Audits for applicable stations.• Budget, Projection & Forecast Vs. Actual analysis and other adhoc requests. • Staffing Models, GANTT Charts, New Business Startups.

•Financial Statement Preparation on Monthly, Quarterly & Yearly basis. Revenue Recognition (contracts)•General ledger management. Close to match financial periods above•Day to day accounting operations and functions, application of Cash Receipts•Budgeting, projections & forecasting, Fixed Asset management, write CAPEX•Full cycle accounting up to corporate rollup•Full cycle AP/AR (GL coding of all AP and collections of AR).•Taxes, reconciliations, General Ledger analysis, audit responsibilities•Variance analysis (actual versus budget, actual versus forecast) •4,4,5 Accounting Cycle Close, Create & Post Journal Entries as necessary•Fuel Accounting & Service operations, Inventory tie out to GL•Various Projects as assigned by RVP and or RFM

•Hands on accounting, daily, monthly, quarterly, annual close, JE’s, Accruals, Balance Sheet Analysis. Inventory valuation. •Preparation of Consolidated Financial Statements (Including Foreign Affiliates).•Preparation of Consolidated Cash Flow Statements (FX Conversion).•Human Resource Administrator (Payroll preparation and employee benefits, 401k Admin).•Assist in filing 10Q’s & 10K’s. Work with auditors RE: 10K’s & 10Q’s, SEC.•Ensure that Inventories are properly valued and recorded. Prepare weekly financial reports.•Daily & Monthly Banking Transactions including wiring of funds to Far East & European suppliers (Comprises 70% of all disbursed funds). Oversee all AP & AR functions & controls.•Prepare monthly budget variance for Corporate and all off shore offices.•Prepare Company’s Borrowing Base Certificate, Insurance compliance & Renewals (Medical & Commercial Package Policies).•Intercompany account reconciliations. Bank reconciliations. •GL coding/verification of AP Invoices, maintain chart of accounts.

• Financial statement preparation and analysis, Assist in budget process. • Analyze Gross Margin and applicable variances, General & subsidiary ledgers.• Primarily responsible for day-to-day accounting operations, Cost Accounting. • Assist in updating and writing various accounting policies and procedures, Inventory.• Cost Accounting, Inventory.

• Working in a multicompany environment. Produced consolidated statements. • Preparation of Financial Statements; full responsibility of general and subsidiary Ledgers.• Responsible for all banking activity including loan applications, and deposits & reconciliations.• Supervised accounts payable, accounts receivable, and in house payroll which included preparationof all related tax returns (940, 941, UCT-6, W-2s, and 1099s). Administered 401K plan.• Converted company from IBM System 34 to System 36 to System AS/400.• Responsible for corporate communications, installation & maintenance of same and all EDP equipment. • Reconciled fixed assets and applicable depreciation and assisted in the calculation of Deferred taxes based on timing differences.