Managed financial reporting team of 3 for $50M designer/installer of video surveillance systems.· Prepared monthly financial statements using percentage of completion accounting as well as preparation of gross margin reports and detailed reports of large installation projects (average of 15 ongoing projects). · Maintained integrity of general ledger data accurately producing financial statements and ensuring financial solvency.· Responsible for revenue recognition calculations/journal entries for large installations. Entering of job costs entries for labor for 25+ technicians on a weekly basis.· Reported daily cash and cash forecasts to upper management, providing information used as basis for making informed payment decisions. Produced and processed monthly bank reporting, bank covenants compliance reports, and periodic bank audits as it pertains to asset based lending agreement. Completed monthly bank reconciliations.· Served as primary liaison, coordinating with external auditing firms for yearly audits and tax return preparation as well as state entities for sales tax/payroll audits.· Prepared and processed monthly sales tax reports for 30+ states, meeting accuracy and deadline requirements. Prepared and processed annual reports for 35 states. · Served as primary bank contact and processed monthly check runs totaling 300+ a monthly, maintaining payment accuracy.· Developed high-performing accounting team by mentoring staff, rating job performance against goals, and completing performance review process.

Managed financial reporting team for $100M manufacturerPreparation of financial statements due to head office on working day 3Maintained integrity of general ledger data for multiple companies (including intercompany transactions)Reported daily cash/cash forecasts - processed banking transactionsAsset based lendingPrimary liaison with external auditing firms for tax preparation and yearly auditsSales tax preparation and transmittal

· Maintained integrity of general ledger data for 5 domestic companies and 2 overseas entities, accurately producing consolidated financial statements and ensuring financial solvency.· Reported daily cash and cash forecasts to upper management, providing information used as basis for making informed payment decisions.· Produced and processed daily and monthly bank reporting, bank covenants compliance reports, and periodic bank audits, confirming information and controls for decision making on asset-based lending.· Served as primary liaison, coordinating with external and internal auditing firms for yearly audits and internal tax department when preparing tax returns.· Prepared and processed monthly sales tax reports for 18 states, meeting accuracy and deadline requirements.· Served as primary bank contact and processed approximately 80 wire transfers monthly and weekly check runs totaling 600+ a monthly, maintaining payment accuracy.· Developed high-performing accounting team by mentoring staff, rating job performance against goals, completing performance review process, conducting targeting selection, and firing under-performing team members.· Maintained fixed asset software, added new assets, and recorded depreciation expense, reconciling to general ledger.

Supported controller in preparation of financial statements for $12M importer / distributor of metal and plastic findings. Prepared annual budgets and reported monthly / yearly actual vs. budgeted variances. Prepared and tracked capital budgets. Administered 401K plans and employee benefits.Prepared monthly financial statements and internal reports for management team, allowing upper management to make informed business decisions and improve banking relationship.Maintained integrity of general ledger data for 5 companies that comprised the corporate structure, allowing for easier and accurate consolidating of financial statements.Submitted financial reports to lending banks, ensuring compliance with covenants.Served as primary liaison with external auditing firm for yearly audits, federal and state audits.Mentored accounting staff, providing input to controller regarding staffing / separation of duties.