Produce and review P&L for multiple business units through month end completion process.Produce account reconciliations on monthly basis for BS accounts for multiple business units.Build and update fixed assets/depreciation schedules as well as capitol lease schedules.Work with management to identify and find solutions for potential financial problems.Update weekly cash flow reports and complete month end cash reconciliations.Complete many other accounting and analytical projects as needed by Management.Accomplishments:Re-built fixed asset depreciation schedule.Re-built capital lease schedule.Created month end closeout calendar.Established written SOP manual.Overcame challenges of accounting software conversion.Established system of record keeping for future audits.Received several internal awards for culture deposits and teamwork.

Responsible for reviewing and completing all month end close out processes. Perform account reconciliations and processing for month end close. Compile and analyze all monthly financial reports for senior management. Complete monthly MD&A report. Generate and comment on weekly reports to be utilized by management to track progress of current production activity. Collaborate with VP of Finance to meet the needs of our Divisional and Corporate offices in all aspects of accounting and finance. Maintain the integrity of accounting systems through implementation of revised corporate policy and change in divisional policy.Accomplishments:Successful audit of all division job files for completenessDeveloped weekly report issued to management based on interviews with management to find out informational needs. Both on sales side as well as production side. Successfully help navigate sell of division to private buyer.Left company because division was sold and buyer relocated office to different city

Monthly update of division financial forecast.Weekly variance review of current production cost variances with division vice president.Review of monthly overhead spending.Monthly amortized marketing cost update.Supervise various information collection projects assigned accounting department.Accomplishments:Greatly improved vendor relations through improved communication and keeping of commitments