Set up client Accounting Systems and processes to meet specific needs of business owners to ensure accuracy and integrity of their systemsIdentify weaknesses in client systems and establish internal controls Undertake cost reduction exercises to expose areas of high cost and devised strategies to reduce cost for clientPreparation of Monthly Financial Statements – Profit & Loss, Balance Sheet and Cash-flow statementsAnalyze and Interpret Financial statements –ensuring client focus on Key Performance Indicators (KPI) and the businesses Critical Success Factors (CSF)Develop, Prepare and monitor Budget Forecasts and Cash-flow Projections so clients are able to manage working capital more effectivelyProvide Full Service Payroll for clients: timely reporting of State and Federal Taxes (NC101/940/941/944, W2’s and 1099 Contractor payments Tax preparation and filing for Individual and Business

Tasked with daily Reconciliations of World Trade Billings of Third Party Vendor AccountsPrepared Bill Of Materials on Refurbished machines for the domestic and international marketInventory Analysis and Variance Analysis and Reporting to Senior ManagementOther Special Projects

Monthly and Quarterly Reporting of Consolidated Balance Sheet Analysis of EMEA Corporate resultsInvestigation, interpretation and Reporting of variances against Budgets and Forecast to Senior Management monthlyEnsured integrity and Accuracy of Sub-ledger data feeds from EMEA countriesJournal Entries

Accounts Payable, General Ledger Accounts Analysis, Bank Reconciliations, Payroll Reports analysis

Assisted the Finance Manager in the Implementation of the Finance System from Manual systemsEstablished Budget Control and Management Reporting Systems approved by the National Audit Office for Benchmarking practices exercisePrepared and analyzed Management Reports for Senior Management Prepared Annual Budgets for Cost Center ManagersEstablished and maintained User Desk Facility for Finance Systems usersResponsible for all Finance Systems Documentation and Procedures New User Set up and Training