-designed manufacturing equipment using 3D CAD (Solidworks)-became acquainted with medical device environment and standards-performed final inspections to ensure product quality -maintained/repaired equipment-participated in manufacturing products

- Process and review new sales orders and email invoices to customers- Review daily receivables and correctly attribute credit to an outstanding invoice or a new order- Collections for AR Aging, Update "Collections List Status" for managers- Write "Work Procedures" for new hires and coworkers to help assist with responsibilities- Update Prepaid Accounts and submit invoices according to signed contracts- Submit Monthly Bills, process employee expense reports, royalty amounts, etc.- Provide Weekly Reports regarding AP due dates to management.- Cut Checks according to the approved payable by management.- Monitor New Sales and Collections for management analysis- Month-End Reconciliation of 6 accounts- Month-End Adjusting Journal Entries- Credit Card Month-End Reconciliation- Post Revenue Recognition Journal Entries- Post Asset Depreciation Journal Entries- Assist with Annual Financial Audit

- Process and review new sales orders and email invoices to customers- Review daily receivables and correctly attribute credit to an outstanding invoice or a new order- Collections for AR Aging, Update "Collections List Status" for managers- Write "Work Procedures" for new hires and coworkers to help assist with responsibilities- Update Prepaid Accounts and submit invoices according to signed contracts- Submit Monthly Bills, process employee expense reports, royalty amounts, etc. - Provide Weekly Reports regarding AP due dates to management. - Cut Checks according to the approved payable by management. - Monitor New Sales and Collections for management analysis- Month-End Reconciliation of 6 accounts - Month-End Adjusting Journal Entries- Credit Card Month-End Reconciliation - Post Revenue Recognition Journal Entries- Post Asset Depreciation Journal Entries- Assist with Annual Financial Audit

-Calculate Commissions and Biweekly Payroll-Produce Aging Reports and resolve issues towards Collections -Build Accounting Program from the ground up -Communicate with Banks and Loan Programs for qualification and loan deposit-Track all Receivables in form of Checks, Cash, and Credit Cards-Monthly Credit Card and Bank Reconciliation-Create, Modify Purchase Orders and assign to Work Orders for Job Costing-Track AC/Furnace Units for Manufacturing and Labor Warranty-Track Maintenance Service Dates for Units sold -Collect Vendor Invoices and Statements for payment-Create Monthly Payables Report -Create and design excel Spreadsheets-Monitor City Business License and Renewal-Monitor Vehicle expenses, repairs, registration-Monitor Insurance policies for commercial and vehicles

-Collect and Process Daily, Weekly, Monthly Invoices for Electricity Purchases -Collect Daily Transactions data in Megawatts for Tracking, Computation, and Invoicing-Create Commission invoices, Guarantee Interest invoice (Monthly), Actualization invoices -Daily update Lock-Boxes of Aggregators for off-line records-Disbursements to PSE or Counter Parties through wire transfers-Weekly Cost-Estimations and Projections-Provide monthly AP and AR for parent company (Sumitomo Corporation of Americas)-Wholesale Settlements - Includes communicating with counterparties, providing supporting documents, investigating discrepancies and providing proof backing your values. Handling Miss-schedules, over-schedules, carefully documenting for future audits. -Frontier Settlement – Settle on volume and dollar amount with Counter Party, create actualization invoices, reimbursement invoices and updating Deferral Sheet. -Work with Tax Department to meet filing deadlines-Communicate with external auditors to gather relevant support and ensure compliance with internal controls-Creating spreadsheets for Ad-hoc analysis-Perform Analysis to verify accuracy of accounting records

Trims and Lifestyle Category Products - Provide technical expertise during the Design and Development - Establish and communicate Oakley testing requirements to internal customers, mills, vendors- Assess product risks, working through to solution- Evaluate testing results against established standards- Provided education and recommendations to partners- Write work instructions, interpreted from Standardized Test Methods, for quick reference- Conduct competitor studies to measure Oakley product performance- Design, Orchestrate, and Research new mechanisms and components for future Oakley products- Audit/Certify foreign laboratories for credible test results

-Became completely cross-trained on laboratory procedures as well as industry testing and standards (AATCC, SATRA, ASTM.)-Completed textile, trim, and accessory testing (Raw Materials thru End Use Products)-Maintained workflow and reviewed laboratory practices to ensure teamwork was utilized and lab calibrations was met-Managed laboratory inventory, safety information, and MSDS -Ensured proper use of sensitive testing equipment