Supported multiple R&D divisions by being the interface between engineering, HR, and senior finance leadership. Primarily responsible for budget management,forecasting, and validating end close operating expenses.

•Responsible for processing Fixed Asset Additions, Transfers, Disposals for entire RP practice on a monthly basis 50 legal entities (and growing).• Responsible for recording monthly Depreciation entries for entire RP practice on a monthly basis.• Responsible for updating, maintaining, and reconciling WIP schedule.• Responsible for accurate and timely preparation of Fixed Asset rollforward reconciliation for entire RP practice on a monthly basis.• Partner with Department leaders to identify projects and ensure projects have correct balances under Work in Process account.• Responsible for Work in Process reconciliation.• Responsible for providing accurate and timely Fixed Asset and WIP monthly and yearly variance explanations.• Provide CAPEX reconciliation to Financial Reporting on a monthly basis.• Ensure financial records are maintained in compliance with company policies and procedures.• Establish and monitor the implementation and ongoing adherence and improvement of accounting control procedures and documentation.• Participate in the financial audit and preparation of required audit support schedules.

• Initially brought-in as a consultant (Dec-2019) and offered a permanent position within 45 days of consulting engagement.• Directly responsible for corporate accounting, reconciling corporate bank accounts and their corresponding suspense/clearing accounts.• Researches and resolves corporate cash account discrepancies and preparing corrective journal entries.• Records and posts daily cash transactions for corporate subsidiaries (in Oracle Financials).• Writes SQL queries in an effort to automate daily cash transactions, report compilation, coding of daily wire activities.• Assists with the preparation of quarter-end reviews and year-end audits schedules, and handling a wide variety of special projects.

• Responsible for the review, analysis, and management of incoming deposits and arbitration between the merchant and cardholders.• Responded to chargebacks, chargeback resolution, reviewed invoices to ensure signatory authority and correct coding to property general ledger accounts.• Analyzed and reconciled monthly and quarterly corporate credit card statements.• Prepared monthly and quarterly sales tax rate files, related journal entry preparation, analyzed and reconciled marketplace accounts, and prepared monthly sales tax returns. • Assisted with audit preparation (performed by Deloitte).