- Oversee company's financial operations, treasury management, financial planning and structure.- Manage organizational cash flow and forecasting.- Manage and present company's financial reporting in a accurate and timely manner. - Directly work with CPA, Banking, Legal firms, Government on corporation tax, banking, financing, and business matters.- Provide strategic financial input and leadership on decision making issues affecting the organization- Develop, implement and maintain accounting and administrative policies and procedures for a wide-range set of activities including financial reporting, employee relations and other corporate polices- Help drive process management and standardization, and provide opportunities of training best practices and lessons learned throughout the organization.- Responsible for assessing company's Risk Management practices and Insurance Portfolio.

-Responsible for the Preparation of the Balance Sheets and Income Statements-Perform Bank Reconciliations and G/L Account Reconciliations on a monthly/quarterly basis. -Analyze corporate financial statements (USA and Vietnam), work trial balances reports, and general ledgers, keeping them up to date to insure smooth operations.-Manage the planning process that includes the usage of existing inventories for global locations, and work with Management for appropriate actions on aging inventories. -Analyze the customer’s forecast and purchase patterns to identify optimum inventory planning for global locations.-Conduct Contract Review for Long Term Agreements with Customers and Suppliers.-Implemented Corporate Customer Relationship Management Tool (CRM) in February 2012 to provide Real Time Analytics such as: Industry Breakdown, Win/Loss Ratio, Sales by the Type, and Total Sales. -Evaluate the CAPA and Document Control Software Suppliers and make recommendations.-Provide Sales Department with Customer Scouting Reports-Wrote the Company’s Sales Commission Policy.-Improved Company ISO Forms to include Risk Assessment Features as required by AS9100 Rev C.-Oversaw the Redesign of the Corporation’s New Website Design as well as the Corporate DVD.-Responsible for the Corporation’s Marketing Budget and Lead Generation Program. Sponsored the UCLA Career Center-Directly worked with CPA, Banking, Legal firms, Government on corporation tax, banking, financing, and business matters.-Direct Report to CFO

-Underwrote short sales, tax appeals, proposals, and packages for various Washington D.C. Multifamily housing units-Assisted Associates with the preparation of Proposals and Packages-Researched and wrote a 2 page marketing report on LEED Building Standards for the Firoozabadi Monthly Newsletter-Set up, designed, and administered the Firoozabadi Investments and Firoozabadi Management’s Peachtree Companies and Templates-Updated the Company's database for Washington D.C. and Virginia

-Charged with the responsibility of maintaining the Chapter’s financial well being.-Prepared a yearly budget at the beginning of each school year.-Established a procedure for collection of all money owed from members-Maintained a thorough record of receipts and spending for each committee-Prepared and delivered weekly spending reports at chapter meetings-Made sure all accounts payable were paid on time-Managed membership numbers with General Headquarters in accordance with submitting an accurate yearly liability insurance payment to James R. Favors Company.