• Initiated and led project to overhaul chart of accounts for consolidation of multiple legal entities• Coordinated the implementation of Fixed Assets from MS Excel into Great Plains• Spearhead initiative to enforce stronger internal controls and reduce risks in key processes• Contributed to shortening monthly close by improving processes and eliminating non-value added tasks• Coordinated and led monthly/yearly closes processes and year-end audits with PwC• Proposed and implemented system-generated financial statements and analytical reports

• Assisted in the preparation of monthly and quarterly management presentation package for executive team• Tracked and analyzed monthly functional expenses versus budget/forecast and prepare presentations for managers’ discussions with executive team• Provided analytical support for ad-hoc analysis as requested by senior management

• Provided accounting support for Divestures and integration of Acquisitions• Documented new and existing processes and recommend best practices to management• Managed Reserves including: Policy Allowance, Bad Debt, Inventory Absorption, and Sales Incentives• Key contact for SOX Compliance testing walkthroughs and main support for quarterly and yearly internal audits and external audits with PwC• Performed key tasks during the month and quarter close process which include reviewing and monitoring balance sheet reconciliations including Inventory, Prepaid expenses, Accruals & Liabilities• Managed intern and staff accountant tasks and provide feedback to global controller

• Prepared monthly journal entries and balance sheet reconciliations for Cash, Accounts Receivable, Bad Debt, Accruals, Prepaid expenses, and Intangible Assets• Reconciled Revenue Recognition for technology business and prepared monthly variance analysis of balance sheet and income statements• Filed monthly and quarterly Sales Tax returns• Assisted in monthly inter-company consolidation of financials and the transition of responsibilities within set guidelines to new company as a result of merger• Supported in the completion of year-end work-papers for external audit with Ernst & Young

• Recorded and maintained Cash & Cash Management, Fixed Assets, Payroll, PTO, Stock Options Exercises and Tax withholdings, Prepaid expenses, Other Assets/Current assets• Assisted in the completion of monthly inter-company consolidation entries• Assisted in internal and external SOX testing along with the completion of quarterly reviews and year-end work-papers for external audit with Ernst & Young