Responsible for the preparation, maintenance and reporting of internal and external financial records.• Prepare monthly consolidated financial statements for one of three companies.• Reconcile all balance sheet and income statement accounts, including fixed assets, inventory, deferred revenue and liabilities.• Post adjusting entries to General LedgerManage all aspects of Cash Management• Reconcile numerous multi currency accounts on a daily basis.• Coordinate transfers between accounts.• Prepare various reports relating to cash activities.Assist in all aspects of Accounts Payable• Prepare invoices for payment • Process bi-monthly check-runsResponsible for all aspects of Accounts Receivable• Generate invoices sent to customers• Follow-up on all outstanding invoicesOther various duties• Responsible for stock option accounting• Assist in preparation of annual audit• Prepare payroll journals and reconcile accounts• Prepare 1099 reports and various tax forms• Prepare various tax schedules including property tax and VAT for the United Kingdom

Responsible for the preparation, maintenance and reporting of internal and external financial records and analyses.• Reconcile revenue on a monthly basis o Various foreign currencies used• Prepare numerous financial analyses distributed to Company Officers, Managers, Board of Directors, and employees• Prepare and monitor department budget• Prepare various tax schedules including Sales & Use taxes, and VAT for the United Kingdom• Coordinate annual outside auditOversee daily operations and perform administrative functions for the Accounting Department.• Ensure effective internal controls are being followed. Evaluate controls to ensure they are timely• Create, communicate and train personnel on department policies and procedures • Evaluate information systems for possible updates and efficiencies• Manage department of three including both Accounts Receivable and Accounts Payable personnel• Team leader in conversion to new CRM system

Responsible for the preparation, maintenance and reporting of financial records. • Reconcile over 15 bank accounts, investing excess cast on a daily basis• Prepare various tax schedules including property taxes, business taxes, sales & use taxes, and 1099’s• Developed written procedures for various job responsibilities• Actively participated in conversion to new accounting software