• Maintain the General Ledger for (2) Business Units • Perform journal entries for month end close, analyze budget to actual variance reports• Post cash for all (4) business unit’s tax and garnishment payments• Process monthly commissions • Prepare inter- company account reconciliations• Assist with year-end audits

• Process Journal entries for month-end close, including sub-ledger to ledger reconciliations.• Substantiate financial transactions by auditing documents• Prepares cost center expense variance analysis and account reconciliations• Assists in preparing supporting schedules for external auditors and responding to audit inquiries• Assist in annual planning, cash flow and forecasting • Release Wires, ACHs & CAD Tax payments• Review Trial Balance to investigate fluctuations• Prepare month end re-classes from P&L to BS• Prepare ad hoc reports – FP&A requests for Commission reports• Enter manual checks in CashPro for payroll• Inter-company reconciliations

• Perform month end closing activities, maintain Fixed Assets ledger, analyze budget to actual variance reports• Perform daily/weekly treasury entries, WF expense review • Assist with year end and quarterly audits• Monitor and manage Finance Inbox emails• Manage special projects assigned by Controller• Quarterly Sales Accrual review w/Controller & Sales/Marketing Channel teams

Manage accounting functions: General Ledger journal entries, month end closing, preparation of financial statements , Inter-company AR & AP, PayrollProcess account reconciliations for multiple subsidiaries and their various accounts such as HSA, 401K, United Way, Cash and have them signed off on by upper level management Process the wire transfers between the Lance Inc & Cape CodProcess the store sales from Cape Cod's retail storeReconcile the inventory from Cape Cod's retail store sale to the General LedgerReconcile Cape Cod's Bank of America accounts : Lockbox, EFT, Customer's deposits and Cash Clearing with the General Ledger Maintain Fixed Asset & Disposals.Set up and capitalize projects once they are in service and fully operableProcess depreciation monthly a 4-4-5 basisReview spending of Capital Projects with the engineering department on a quarterly basis.Translate Canadian financials including fixed assets into USD for reporting purposes.Update a Property, Plant & Equipment Rollforward on a monthly basis for corporate and auditors.Report all financials and review variances with corporate accounting group and the various business units.Keep systematic files of the financial records for tax purposes as well as financial history file.Coordinate with internal and external auditors to maintain accurate accounting records.Became also responsible for Tamming Foods LTD financials in March 2008 our Canadaian subsidiary after one year

• Manage all accounting functions for this location including: General Ledger journal entries, month end closing, preparation of financial statements, AP, AR, Payroll and Fixed Assets.• Perform budgeting and variance analysis, asset and liability account management, reporting procedures, and fund accounting. • Report all financials and review budget and variances with corporate accounting group.• Supervise accounting assistant performing Payroll and Human Resources functions.• Keep systematic files of the financial records for tax purposes as well as a financial history file. • Coordinate with corporate auditors and accountants to maintain current and accurate records. • Manage payroll including state and federal tax deposit requirements, quarterly and year-end reports• Complete year-end documents for W-2s and 1099s• Prepare property tax reports; prepare corporate income tax information for accountant • Oversee pension and profit sharing plan; collect information for preparation of 5500s• Possess strong working knowledge of JD Edwards and Great Plains accounting systems (conversion from Great Plains to JD Edwards).• Facilitate professional development of the staff by recognizing continued educational opportunities for the staff, plus staff orientation and training. • Promoted to Accounting Manager role from Regional Accounts Payable professional role in 2000

Performed general accounting functions that support the activities pertinent to maintaining the company's accounting. Additional duties encompassed general accounting functions that supported the activities of maintaining the integrity of financial statements. Specific responsibilities included:Processed A/P vendor, employee expense invoices/expense reports and miscellaneous check requests. Matched invoices, requests for reimbursement and payment with supporting detail and scheduled payment accordinglyWorked with Senior Accountant and Accounting Manager on various month-end closing duties including the development, maintenance of monthly recurring and non-recurring journal entriesPrepared and maintained account reconciliation schedules supporting/detailing assets and liabilities of the companyAssisted in the preparation of the Company's month-end close packagePrepared bank deposits and deposit journals associated with cash receipt applicationsFollowed up on department expenses occasionally serving as liaison between departments and vendors in the resolution of administrative problems and inquiriesProvided monthly bank account reconciliations and backup role to Accounts Payable Representative responsible for cash application responsibilitiesPromoted from Accounts Payable to Cash/Credit Management to Accounting Assistant roles.