• Prepared consolidated financial statements for the CEO, CFO & creditors.• Ensured all regulatory requirements for the organization is in compliance.• Developed and maintained periodic reports for internal and external users.• Provided oversight for the annual financial audits with external auditors.• Managed and lead team of accountants located throughout international subsidiaries.• Managed the company's ERP system SAP Business One.• Initiated the streamlining of the company’s internal processes to increase efficiency, accuracy, and timeliness.

• Conducted audits, reviews, and due diligence reports for over 30 companies across multiple industries.• Prepared financial statements and supplementary information under U.S. GAAP.• Assessed internal controls and compliance with applicable regulations.• Analyzed statistical and financial data based on understanding of operations and industry.• Researched interpretations of FASB, including ASU updates and new technical pronouncements• Performed various substantive procedures including the review of the GL, bank reconciliations, AR, AP aging schedules, allowance of doubtful accounts provision, inventory impairments, depreciation expense, interest expense, and other accounts.• Participated in the successful passing of the Firm’s 2014 AICPA peer review.

• Prepared corporate, partnership, and individual tax returns, adhering to federal, state, and local tax laws.• Conducted in-depth tax research and analysis to identify strategic opportunities for tax savings and credits.• Maintained direct communication and engagement with domestic and foreign clients.• Performed bookkeeping and data entry tasks using QuickBooks.