Worked on Fixed Asset team, processing internal orders, capitalizations, retirements and transfers. Processed Sales and Use Tax payments, adjustments and state accruals.• Took the lead in the data analysis and cleanup of Fixed Assets and internal orders acquired in a multi billion dollar acquisition.• Managed and forecasted multiple consolidated financial packages and the fixed asset reporting for multiple businesses. • Served as lead and co-lead on special projects including separation of duties analysis and Business Continuity Plan.• Supported financial reporting requirements by maintaining department financial data and analysis pertaining to headcount and journal postings.• Processed and reviewed user access data analysis and made recommendations for changes to users access.• Setup and performed Assessments and Distribution of costs for completion and accuracy checks each month.• Consolidated and performed analysis of the Shared Services KPIs used during each business unit's monthly meeting. • Created and distributed monthly Construction In Progress (CIP) aging reports.• Approved the monthly reconciliation of Accounts Payable Vendor balances against the monthly aging report before the Accounts Payable team was able to continue into the next month.• Posted monthly invoice accruals for financial close across multiple businesses.Monitored and updated daily and monthly FX rates for multiple currencies. • Troubleshooting when the automated process errored.• Reduced the number of aged open items for the majority of Sales and Use Tax accounts.• Performed analysis of all items over $100k and sent a monthly report to upper management.• Responsible for organizing Government reporting for the Annual Survey of Manufactures (MA-10000) and Report of Organization Respondent Materials (NC-99001).

Worked jointly with management in Canada for a company with 96 million in revenue.• Updated and provided management with monthly breakdown of professional fees.• Conducted monthly analysis of expenses in the P&L Statement.• Prepared breakdown of Income Statement and Balance Sheet by segments (Retail and Wholesale).• Maintained and reconciled Balance Sheet accounts for 5 international companies.• Booked monthly accruals.

Tracked monthly event revenue and expenses. Maintained fixed assets. Reviewed and approved weekly accounts payable invoices. Supplied daily affiliate cash receipts and updated subscriber trends.• Trained 10 Accountants, using prior SAP knowledge, to transition from Great Plains.• Worked actively with affiliates to ensure timely collections of Accounts Receivable. Decreased past due in 2011 by 99%.• Managed Full General Ledger for Comcast SportsNet Mid Atlantic which reaches 4.7 million households in the Mid-Atlantic region.• Provided monthly Affiliate Accounts Receivable updates to Affiliate Manager.• Prepared monthly account reconciliations and P&L analysis.• Processing and accruing NBA/NHL Outer market fees.• Assisted other markets with any other challenges when needed.

Worked with and prepared account and bank reconciliations for multiple manufacturing companies.• Created new payroll process using Excel and SAP.• Processed Accounts Receivable. • Handled bank deposits.

Completed bank reconciliations. Monitored accounts payable procedures.•Prepared financial statements for the quarterly audit.•Reconciled inter-company accounts. •Managed and approved drivers COMDATA cards.