- Prepare and consolidate financial statements- Manage controls around the accounting system- Manage all aspects of daily accounting: A/P, A/R, vendor management, sales taxcompliance, bank reconciliations- Control and manage daily cash activities and treasury functions- Provide monthly, quarterly and year-end reporting- Research accounting issues for compliance with GAAP- Analyze and report cost variances- Serve as the liaison to external auditors and parent company accounting team- Ensure efficiencies across the accounting function- Manage the recording of complex transactions- Ensure proper balance sheet reconciliations

Distributions, Financial Planning and Analysis, and Legal Entity Controller:- Manage and maintain the highly complex distribution model to calculate payments to creditors. Build multifaceted financial models to project various outcomes and scenarios for multiple litigation cases and asset recovery disputes to determine best settlement price- Provide monthly reporting and analysis for $2+ billion asset portfolio to direct and support strategic planning and business decision making- Build and maintain forecasting models including: annual budgets, cash flow forecasts, cost allocations, headcount, and various other ad hoc analyses. - Prepare routine and special financial reports and presentations for internal and external parties, including monthly reporting packages for Board of Directors and Senior Management, and various public filings with the SEC and the Bankruptcy Court.- Identitfy and Initiate improvements to the financial reporting and forecasting process, including designing new management reports to improve transparency, automating processes to streamline efficiences and positively impact dependencies, and aiding in review to resolve accounting errors

- Performed full cycle monthly close and work paper preparation for up to 5 legal entities- Prepared and filed the Company quarterly and annual financial statements; including commentary, footnote disclosures and Management Discussion and Analysis- Performed account analysis to understand and explain variances- Management of expenses including the review and coding of invoices.- Ensured policy and procedures adhered to for invoices and expense reports

- Managed and assisted in audits of financial statements for major non-profit health systems, including annual reports and other public filings.- Conducted internal controls reviews to evaluate adequacy and effectiveness of reporting for cash, receivables, inventory, intercompany and payables. - Reviewed and evaluated client's compliance with internal policies and procedures- Assisted in advisory engagements, including fraud investigations for billing practices of a major pharmaceutical company, revenue fluctuation examinations for a leading sales organization, and market research studies for government entities.- Tax rotation, specializing in preparation of tax returns for foreign nationals, aliens and expatriates