Executive Board MemberDiscovered and directed projects that drove growth and efficienciesParticipated in weekly strategic meetings with executives and ownersPrepared annual budget and corporate forecast modelReviewed, finalized and issued the monthly Executive Financial Report to the ownersPrepared pricing analyses for new products and revisions as costs adjustedLead corporate insurance renewals

Oversaw Financial Analyst team Directed Revenue Assurance and cost containment projectsController responsibilities retained▪ Conducted research and analysis of ASC 606 – Revenue Recognition impacts on financial reports and effectuated required transactional and reporting changes

Manage daily treasury activity Oversee accounting activity and commission processesMaintain financial records and accounting systemsAdminister and develop internal controlsReview and approve bi-weekly payrollComplete monthly close of financialsAssist in preparation of monthly executive report detailing budget to actual variancesCoordinate and approve monthly telecom tax reportingHead the annual financial and insurance auditsPrepare templates for annual budget coordinationParticipate in planning and strategic discussions with executive teamManage and mentor accounting staff▪ Implemented Sage Intacct accounting and financial reporting system – designed and automated financial reports within the system, instituted new module for CAPEX▪ Established Tallie expense system to ease employee reporting and approvals and integrated with Intacct▪ Designed reconciliation schedules for each balance sheet account▪ Developed a detailed process to validate accurate transfer of sales/receivable activity from the billingsystem to the accounting system and proposed transactional changes

Prepared consolidated reports including foreign subsidiariesLead the annual budget process and monthly budget analysisManaged the month end accounting close processReviewed monthly reconciliationsSupervised accounting departmentPrepared monthly internal reporting packagesPrepared monthly reporting packages for bankDeveloped internal accounting policies and processesManaged the costing of manufactured productsManaged the costing of imported productsAssisted in preparing price lists for international customersOversaw annual financial, bank and insurance auditsCoordinated year end inventory physicalsVarious other projects for process improvements