-Process owner for Business Section and Management’s Discussion and Analysis.-Key contributor in preparation of other 10-Q/10-K disclosures including drafting various special disclosures for the MD&A and footnotes for new transactions and changes in accounting and disclosure requirements.-Prepared or performed first level of review for the monthly, quarterly, and annual statements of cash flows.-Assisted with preparation and review of financial press releases and investor relations materials.-Performed research on accounting and SEC guidance as well as peer company benchmarking and provided recommendations to management.-Maintained relationships cross functionally to obtain necessary data for our filings and vet disclosures.

-Participated in the preparation of various external reporting processes including the Form 10-Q/10-K, XBRL and financial press release.-Interacted with various information owners within the Company to obtain necessary information. -Responsible for preparing monthly equity roll forward, quarterly statement of comprehensive income, and assisted in preparing monthly statement of cash flows.-Performed technical research related to GAAP and SEC requirements.

-Participated and aided in audits and quarterly reviews of financial statements for public companies with a focus on life science companies and audits of private companies including life science and venture capital. Experienced in auditing the following areas: Revenue, Stock based compensation, Consolidations, Payroll, AR and Allowance for doubtful accounts, AP and Accruals, Operating Expenses, Investments, Prepaids, Fixed Assets, and Cash.-Managed press release, 10-Q and 10-K tieouts.-Experienced in auditing the statement of cash flows and earnings per share.-Led walkthroughs and performed controls testing (for main public company audit) over most company processes including SEC Reporting. -Processed and managed financial statement reports, including footnotes, for private clients.

-Completed portions of the quarterly audit and SOX 404 testing for clients in the life science industry.-Assisted audit team by obtaining files, organizing written documentation, and reviewing the client’s 10Q for consistency and errors.-Conducted research for use by the audit team.

-Completed individual, business, and S-Corp tax returns using GoSystem Tax, Excel, ProSystem Fx, and Adobe.-Aided supervisor in completing tax returns for LLC’s and Non-Profits.