* Prepared all monthly Financial Statements and Presented to Board of Directors Quarterly. Provided monthly analysis, sales and operations updates to internal ownership team.* Presented to the Board Quarterly; the Financials, KPI’s, Business Updates and various projects the company was engaged in.* Created dashboards, specialized reports and analysis to create strategies, manage operations or lead improvements to the company’s performance.* Managed and performed yearly audits of the company from 2015-2018. Moved company from Cash to Accrual to close the year for 2015.* Implemented Forecasting Tool for Private Equity Group Montage Partners. Created reporting to identify areas of improvement or changes against the forecast.* Supervised and developed company and accounting staff to ensure uninterrupted month end close process. Created the accounting department from scratch as a result of increased growth and investment in the company.* Created internal collection policies that resulted in all accounts to stay within 1-40 days past due with only one account moving to collections due to a contract dispute.* Created HR training and onboarding program which was very antiquated at the beginning of the 2016. We were also able to compete for high end software engineers due to the company pitch deck created.

* Prepared all monthly Financial Statements and Presented to Board of Directors Quarterly. Provides Monthly analysis, sales and market updates.* Presented to the Board Quarterly; the Financials, KPI’s, Business Updates and various projects the company was engaged in.* Created dashboards, specialized reports and analysis to create strategies, manage operations or lead improvements to the company’s performance.* Managed $1.5 million in inventory and decreased losses over 52% in 2016 and 20% in 2015. Implemented internal controls and operations best practices that allowed for further decreases into 2017.* Implemented Concur expense reporting to increase efficiency within the accounting department, complied with new federal requirements and decreased expenses through monthly allowances.* Decreased G&A operating expenses by 20% through the addition of new tools, internal approval system and vendor cost and price reductions.* Decreased the close time from 5 days to 1 day.* Managed Cash through two billing software implementations and mitigated the use of loans from the parent company. * Implemented Budget Forecasting utilizing the Beyond Budgeting approach. * Maintained a great relationship with our Deloitte Auditors and led 3 successful Annual Audits. * Actively involved in operations to increase productivity, decrease costs and find innovative methods and tools to compete in a continual dynamic medical device and healthcare market.

* Responsible for Auditing and Reviewing Four Subsidiary companies.* Worked directly with the director of finance of each subsidiary to accurately report the monthly financials, provide training and extend knowledge when decision making.* Executed and coordinated the implementation of all four companies into the Navision accounting software. * Import Financial Statements into our Corporate Module for Month End Closing.* Created specialized monthly presentations of key performance indicators for each subsidiary and presented to the CFO.* Created Quarterly Board Meeting Presentations for the directors of finance. * Assisted Controller and CFO on specialized projects.* Completed and filed international and domestic governmental reporting.* Reconciling four bank accounts and major General Ledger accounts.* Led a team effort for the review and modification of current internal control processes as well as implementing new supporting policies and procedures.* Actively involved as a team leader for the 2010 audit of Ossur America’s and Team Makena.* Oversaw Capital Expenditures which included creating report or filing necessary documentation.

* Assistant to the Corporate Controller* Oversaw and completed all international accounting for five (5) foreign subsidiary companies. This included reconciling, journalizing, creating specialized company weekly reports and working with the individual country subsidiary to accurately code the expenses and drilling costs.* Oversaw and completed Domestic and Foreign Revenue. This included creating a specialized Revenue report that broke out royalty payments, taxes for both net and gross revenues as well as an upload program that linked directly with the accounting software for twenty-five (25) domestic and foreign subsidiaries.* Reconcile bank accounts for twenty-five (25) plus accounts including domestic and foreign subsidiaries* Created amortization schedules for all foreign aand domestic subsidiaries and reconciled specific accounts each month* Created specialized accounting reports for each company that are integral to the efficiency of the accounting function.* Fully knowledgeable and proficient to train others in all aspects of the accounting software and associated processes for the company including Accounts Payable, Revenue, Journal Entries and Asset management.* Oversaw and completed Property Taxes, Franchise Taxes, 1099’s and Revenue Taxes for parent and subsidiary companies.* Actively involved in the first major corporate audit with PriceWaterhouseCoopers that encompassed the last four operating years. This audit included all subsidiaries both LLC’s and Corporations.* Worked on special projects for the Corporate Controller and CFO which included creating new domestic and foreign companies, reconciling and reclassifying various accounts in different companies and compiling specialized reports for each various overseas project and their corresponding budgets.

* All aspects of Accounts Payable, materials management, procurement and logistical requirements. * Generated monthly statements and provided analysis for financials.* Reconcile bank accounts and forecast monthly balance sheet.* Supervise accounting staff and delegate projects.* Interacted with vendors to set up payment schedules. * Actively involved in management staff and production meetings.* Complete payroll and tax reporting duties.* Implemented new materials management and purchasing procedures and policies.