• Achieved 73% EBITDA increase by optimizing OPEX and securing increased credit lines• Revamped financial models and budgets for the organization • Collaborated closely with CEO & COO to steer the conpany's financial trajetory• Implemented efficient processes and porcedures within the accounting department• Redesigned the financial reporting package tailored for the executive/investor team's needs

• Oversaw the gathering and consolidation of all financial data to ensure accurate accounting of consolidated business outcomes.• Directed month-end and year-end closing procedures, ensuring timely and accurate financial reporting.• Designed monthly reconciliation processes and templates to streamline financial operations.• Generated monthly and quarterly accounting reports for management and executive review.

• Manage day-to-day accounting operations and ensure that there is an efficient processes in place• Support and assisted in budgeting and forecasting activities • Manage accounting team of 4 (staff accountant, AR, collections, AP)• Played a key role in the company being acquired by ANGI’s List/HomeAdvisor• Oversee month end and year end closing• Develop monthly and quarterly accounting reports for the management and executive teams• Reviewed and approved all JEs posted to the general ledger• Facilitated the transition from QuickBooks online to NetSuite• Developed monthly reconciliation process and templates• Mentor and help professionally develop accounting team• Maintain relationship with department managers and cooperatively worked to improve any critical processes affecting the team/organization.

• Aided in properly closing accounting periods, including; closure of general ledger, reconciliation of sub ledgers to the general ledger, conduct flux analysis on balance sheet and P&L, and create any necessary journal entries• Created and help implement dashboard analytics on a department, corporate, and executive level to assist in monthly financial reporting• Managed/assisted in creating and implementing annual budget on a department and company wide basis• Helped develop and implement monthly balance sheet reconciliation templates and processes• Oversee daily activities of the Accounts Payable clerk and the Accounting intern. Manage invoice payment processing for approximately $175k in weekly check runs• Efficiently processed vendor invoices and purchase orders• Researched and resolve all payment inquiries/issues• Aided the Controller in preparing monthly financial statements and reports• Managed all cash activity for the organization, including; daily review of line of credit, creating/maintaining weekly cash forecast for CFO, and approval of any pending payments

•Conduct comprehensive financial audits, federal and state compliance audits, and agreed upon procedures.•Performed analytical procedures/analyses to detect unusual financial statement relationships.•Executed internal control and substantive testing.•Built rapport and established trust with variety of client personnel while identifying, communicating, and resolving issues.•Worked on ERISA based engagements.

•Identify and communicate accounting and auditing matters to seniors and managers.•Propose adjusting journal entries and discuss audit findings with clients.•Document audit procedures and cross reference audit procedures•Identified Sarbanes-Oxley control operating deficiencies and provided remediation guidance for applicable deficiencies.

• Created and updated KPI’s for bi-monthly executive committee meetings.• Designed analytic models to assist with budget management.• Helped develop an online learning system prototype.• Updated the organizational structure chart through Microsoft Visio.• Constructed the shareholder’s annual report.• Participated in executive committee meetings.• Assisted C.E.O. with various tasks.