Manage the finances, IT and HR.

--Own, manage, and keeping the books for 13 rental units.--Various maintenance responsibilities, as needed.

--Supervision expanded to a team of 3-4, including Proof of Delivery (POD) rebate specialist. A former direct report was selected to pilot junior management training program.--Assisted with of the enhancement of PowerBI executive gross margin reporting tool--Development of several new PowerBI reports/dashboards to assist Sr. Leadership/Ownership with strategic decision-making

-- Engaging with senior leadership on evaluation of key initiatives and opportunities.-- Responsible for price deviations, strategic customer custom price lists and related formal external communications.-- Supervision and training of two direct reports (primarily related to price deviation function). -- Informally assist in supervision of other finance staff on a project basis (Cost Accounting, Fixed Assets, Rebate Processing).-- Represent finance in several cross departmental… Show more -- Engaging with senior leadership on evaluation of key initiatives and opportunities.-- Responsible for price deviations, strategic customer custom price lists and related formal external communications.-- Supervision and training of two direct reports (primarily related to price deviation function). -- Informally assist in supervision of other finance staff on a project basis (Cost Accounting, Fixed Assets, Rebate Processing).-- Represent finance in several cross departmental projects/implementations. Show less

Strategic/Enterprise Account Sales Analysis (Contract/Exception Pricing Review):-- Analysis of large sales opportunities to show estimated profitability based on expected transactional fact pattern.-- Enhancing and fostering accountability & visibility into processes for both internal and external customer pricing communications/contracts.Asset Management:-- Direct the asset management process.-- Provide both internal budget, and external bank draw reporting on 2015-2017… Show more Strategic/Enterprise Account Sales Analysis (Contract/Exception Pricing Review):-- Analysis of large sales opportunities to show estimated profitability based on expected transactional fact pattern.-- Enhancing and fostering accountability & visibility into processes for both internal and external customer pricing communications/contracts.Asset Management:-- Direct the asset management process.-- Provide both internal budget, and external bank draw reporting on 2015-2017 Bowling Green Plant expansion project; scope of project: multiple tens of millions.-- Updated historical manual processing to electronic PO's/receipts for capital spend. Show less

-Federal and State reporting compliance.-Research distributions to ensure compliance with federal and state campaign finance law.-Improved segregation of duties over the PAC bank account.-Private Cardholder Information (PCI) Compliance.

1) Financial Services Application Manager, March 2012 – October 2012-Assist in the management and maintenance of PeopleSoft GL (FSCM: Tree Management/nVision).-SQL Server Reporting Services (SSRS) and nVision Report Development. -Data Mining and Decision Analysis Support using SQL, Audit Command Language (ACL), Business Objects and various other tools.-Represent the interests of the Accounting Department during special projects (including P2P and T&E system… Show more 1) Financial Services Application Manager, March 2012 – October 2012-Assist in the management and maintenance of PeopleSoft GL (FSCM: Tree Management/nVision).-SQL Server Reporting Services (SSRS) and nVision Report Development. -Data Mining and Decision Analysis Support using SQL, Audit Command Language (ACL), Business Objects and various other tools.-Represent the interests of the Accounting Department during special projects (including P2P and T&E system implementation)2) Senior Accountant with Audit Focus, August 2010 – March 2012-Serve as point of contact for external and internal audit requests.-Development of Accounting Department Quality Review Process (schedule, reconciliation, and journal entry review) to foster a sense of accountability within the department.-Business process optimization.-SOX compliance process documentation, controls optimization and adoption of top-down risk assessment.-Served as facility accountant for 20 nursing homes (2 month ends) Show less

-Information Technology General Control Audit for manufacturing, healthcare, and financial institution clients.-Consulting for SOx and J-SOx IT compliance. -Integrated Audit Standards Development.-Development of IT General Control audit programs.-Systems implementation review.-Application Control Testing.

1) One year in the Risk Advisory Services Practice at Ernst & Young (Toledo, Ohio) -Information Technology General Controls audit experience. -Development of segregation of duties assessment process for multiple ERP platforms using Audit Command Language (ACL). -Systems implementation review. -Future state business process documentation for systems implementation.2) Four years in the Core Assurance Practice at Ernst & Young (Toledo, Ohio) -Financial statement… Show more 1) One year in the Risk Advisory Services Practice at Ernst & Young (Toledo, Ohio) -Information Technology General Controls audit experience. -Development of segregation of duties assessment process for multiple ERP platforms using Audit Command Language (ACL). -Systems implementation review. -Future state business process documentation for systems implementation.2) Four years in the Core Assurance Practice at Ernst & Young (Toledo, Ohio) -Financial statement audit of manufacturing and food retail clients. -SEC/Sarbanes-Oxley client experience. -Leading audit engagement teams in the field. -Experience with Computer Aided Auditing Techniques (CAAT) using ACL. -Application controls testing/audit program development. -Large consolidation auditing experience and Hyperion Financial Management application testing. Show less

-Tax preparation for individuals, corporations, partnerships, s-corporations, fiduciary and not-for-profit entities. -Federal tax research.

-Queried database in preparation for physical inventory observation. -Participated in physical inventory observation. -Developed electronic expense report macro. -Trained other employees on various software packages. -Setup test network environment for enterprise level accounting package. -Implementation of disaster recovery. -Repair touchscreens in manufacturing. -Deploy new workstations.