Gresham International are the Market Leading Cryptocurrency and Security Token Compliance and Strategy Experts.We assist those within the Cryptocurrency industry including; Currencies, Technology Firms, Mining Operations, Crypto-Funds, Crypto-Media, Technology firms, and Financial Companies.To date we have assisted raise over $900,000,000 for our clients with a mix of legal, financial, and technological understanding.

Reports to Plant Manager with dotted line accountability to the CFO of Autoneum’s North American Business Group. Responsible for all budgeting, forecasting, and monthly reporting. Works closely with all functional groups to quantify continuous improvement opportunities. Worked with plant’s lead team to quantify and implement over $10-million in process improvements. Developed process to combine several SAP reports into a single daily report that gives spending, scrap, inventory and cycle count results. Hired and trained Receiving Clerks.

I manage fixed assets, bank reconciliations, G/L work for period ends, accounts payable responsibilities, all accounts receivable responsibilities, and assist with asset based lending requirements.

I manage most of the accounting responsibilities for the TruNorth Components division, sit on the Business Plan Committee for two divisions, and consult with the IT department on ERP upgrades and implementations. I also manage fixed assets, inventory and bank reconciliations, G/L work for period ends, accounts payable responsibilities, and research projects dealing with compliance.

I manage over 1000 client accounts which are mostly holding and management companies and hotels. I resolve various customer service issues that arise and coordinate with a team of about 10 people in Minnesota to process orders.

I was a staff accountant at River Valley Financial Bank where I performed the financial reporting responsibilities for the loan portfolio of over 5000 loans.

I prepared individual and small business tax returns, contacted clients, and added new clients to database. I also assisted with the merger of another firm by reviewing client accounts.

I was responsible for all of the accounting and business end duties for the company including accounts payable and receivable, payroll, and equity management.

I provide customer service which include searching available products for the customer's needs as well as handle returns, notifications about orders, and updating product catalog.

I contacted customers of a national insurance company to set up appointments with their agents in order to discuss their insurance options. I also took on projects as they were available outside of my expected duties.

I updated databases of customers, helped with the promotion of the movie, Music Makes a City, and took on and completed a few projects with filing. I also learned Microsoft Project to see about the potential benefit it could provide Music Theater Louisville.