- Responsible for daily accounting activities including all general ledger entries, accounts payable and accounts receivable transactions, vendor setup and management, tax filings, payroll, cash management, monthly close procedures, and financial reporting;- Coordinated and supervised annual external audits of financial statements; prepared the Comprehensive Annual Financial Report including the audited financials- Responsible for banking relationships- Responsible for oversight and incorporation of three enterprise asset’s results into monthly financials and served as the day to day liaison to the management groups associated with each enterprise- Responsible for all procurement activities- Assisted in negotiations of development, lease, and vendor agreements- Supervised seven members of finance and accounting staff- Prepared and delivered regular presentations and communications to the Board of Directors and sub committees of the Board

Interim General Accounting Manager (August 2013 to September 2013)Sales Audit Manager (September 2013 to July 2014) - Responsible for all daily sales and tender reconciliations for over 1400 stores, responsible for gift card reconciliations and fulfillment for online orders; supervised team of 6; served as project team member for implementation of Oracle Retail Sales Audit Module (ReSA)Accounts Payable Disputes Resolution Manager (July 2014 to April 2017) - Responsible for all vendor variance, issue, and dispute resolution; supervised team of 10; served as project team member for implementation of Oracle Retail Inventory Module (RMS); served as Business Lead for implementation of Oracle Retail Matching Module (ReIM)Accounts Payable Accounting Manager (May 2016 to April 2017) - Responsible for all general ledger and vendor setup and maintenance related to accounts payable; supervised team of 3

Responsible for preparing internal reviews of key functional areas and processes; assist in preparation of annual risk assessment and internal audit plan; coordinate with outside auditors and/or examiners; review real estate appraisals; assist Compliance Officer in testing and preparation of required compliance reviews; prepare schedules and analysis for monthly Board of Directors package; investigate, analyze, and report related to special projects determined by Executive Management and/or Board of Directors

Reviewed current loan relationships to assist Bank in preparation for bank examination. Assisted in developing loan administration log to better track status of in-process loans including key tracking metrics.

Responsible for cash management and bank relationships including covenants for outstanding debt; managed credit/collections team and commissions team numbering 13 members of the accounting staff; coordinated and supervised annual audits; served as field staff for acquisition due diligence; previously responsible for accounts payable and accounts receivable teams

Responsible for daily accounting activities including all general ledger entries, accounts payable transactions, tax filings, payroll, cash management, monthly close procedures, and financial reporting; coordinated and supervised annual external audits of financial statements; responsible for cost and revenue assurance activities; project manager for internally developed commissions program; responsible for compiling annual budget and monthly forecast; supervised four members of accounting staff

Coordinated and performed audits of financial statements in accordance with GAAP and GAAS for clients, researched various audit issues, supervised 2 to 3 staff per client, drafted financial statements and footnote disclosures, gained knowledge of several industries (transportation, manufacturing, telecommunications, energy, distribution), responsible for evaluations of staff