Completed year-end closing processes with regional controller through effective supervision, financial functions and regular treasury transactions for a company with $36 million in sales and $2 million in inventory.Created and distributed reports on finances, audits and budgets.Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.Introduced internal controls to monitor critical areas of financial control and devise proper corrective actions to address risks and deficiencies.Assisted in upper-level decision making by creating comprehensive financial reports and collaborating with finance and accounting departments of a billion dollar parent company.Supervise AP and AR clerks

Twenty plus years of Cost Accounting in standard costing system with $155 million in Sales and $53 Million in Inventory.Created electronic files replacing paper files and reducing cost.Supervised a staff of four AP and accounting clerks.Have built or created whole or parts of various accounting systems.Budget preparation of the Sales and Gross Profit data for the year and maintained the budget data on a monthly basis and every aspect of the yearly Sales and Production Budget.Prepared the Manager Meeting Book twice a year for upper management which outlined where we were and what our forecast was for the future. This book was prepared with input of our Vice President/ General Manager.Was responsible for Finished Goods Inventory of $53 million dollars.

Financial Statement preparation.Cost accountingAccounts payable supervision.EDP maintenance control

Tax preparer and temporary accountant.

Redesigning of the total record keeping systemDepartmental financial statementsEquipment Cost AccountingGeneral office supervision

Fixes assets managementGeneral ledger accountingCross trained on Account Payable and Payroll Accounting for five separate corporations

General accounts payable functionsGeneral receiving functions for a multiple unit chain of retail stores