Full cycle for Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, Cash, monthly journals and reconciliations. Lead person for various internal and external audits. Responsible for all accounting functions, preparation and review of the month-end financials. Ensure that all accounting activities follow GAAP guidelines and best practices. Continuous process improvements for best efficiency and consistency. Research and resolve any issues as necessary. Ad-hoc projects and reporting .

Provide guidance for Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Cash, journals and reconciliationsStreamline process for Fixed Assets; purchases and disposals, run monthly depreciationLead person for various internal and external auditsResponsible for all accounting functions, preparation and review of the month-end financialsDevelop polices and ensure that accounting activities are compliant

*Manage staff for various clients/projects* Responsible for all accounting functions, preparation and review of the month end financial accounting close for various clients, including consolidation* Balance Sheet Forecast and Flux analysis of accounts* Review journal entries for payroll, prepaid expenses, depreciation, and liability accruals* Review balance sheet reconciliations; Bank, AR, Prepaids, Deposits, AP, Fixed Assets, Misc accrual, ER accrual, Payroll Accruals , Deferred Revenue, Intercompany* Prepare revenue schedules / deferred revenue according to FASB* Review, process, and post employee expense reports* Prepare and analyze accounts receivable aging, some collections* Process vendor invoices to ensure support with appropriate approvals and process various payment methods* Assist with external audit, tax requirements, and third party requests* Prepare annual filing of Forms 1099 and 3921* Research and prepare training on financial topics* Provide training for new staff and supervise monthly work of staff* Identify gaps and develop, implement and improve accounting processes and procedures* Support special projects and process improvement initiatives* Strong critical thinking, attention to detail, and problem solving skills* Proficient in variety of accounting software: QuickBooks: Desktop & Online, Bill.com, and Expensify

• Manage daily banking transactions, work with Accounts Payable, Accounts Receivable and Payroll to implement interim processes and reconciliations during integration.• Review monthly financial statements from various countries, resolve any issues, reconciling items, or discrepancies. • Flux analysis of financials• Work with WW team to merge or liquidate entities as part of integration plan.• Participate with accounting team on month-end close, preparation of journals and documentation, reconcile cash, other liability other receivable, deposits and intercompany accounts.

Manage intercompany accounting process including reconcile intercompany accounts, process FX validations, forecasting, minimize issues by collaborating with cross functional teams such as Tax, FP&A, Treasury and 30+ affiliates to enforce policies and establish processes. Resolve outstanding issues within established timeline.Provided various schedules to auditors, tax or management reports as requested

Reconciliation and analysis general ledger balance sheet accounts on a monthly basis. Explanation of balances and any large variances. Processed month-end closure of distributors sub-ledger and tie out to general ledger. Analyze month-end balances and posted bad debt and aging accruals. Identified issues and corrected them to meet deadlines. Ad-hoc reports as requested by manager.

Monthly analysis and reconciliation of bank statements and cash accounts, including researching and correcting any items outstanding. Developed and implemented additional controls and improved efficiencies. Created training material for the procedures.