Responsible for a variety of closing-related activities for our team.Perform monthly sales data analysis, create social media campaigns, update websiteNeed help finding your next place to live or just have a home to sell? Whether your needs are to lease, buy or sell please give me a call to see how I can help in the process!

Performed weekly cash management functions, cash reconciliations, coding and reviewing expense reports

Responsible for month-end close, updating operating budget, cash management, preparing AP/AR

Manage all financial and accounting activities for Cenduit’s US, Switzerland, UK, and Japan legal entities to ensure that proper internal controls are in place, and accounting transactions are accurately accounted for using generally accepted accounting principles (GAAP)Responsible for the month-end closing process including reconciling key accountsLiaison between third party accountant firms in Switzerland, UK, China and Japan to ensure proper reporting at the local levelResponsible for tax filings and annual financial audits for all Cenduit entitiesOversee payroll for Cenduit’s US, Switzerland and UK based employees; including administering the worldwide sales commission plansCoordinate the renewal of Cenduit’s worldwide insurance policiesSupport quarterly budgeting activities

Responsible for general accounting functions: treasury, accounts payable, payroll processing and analysis, prepaids, fixed assets, accounts receivable and revenue recognition, stock compensation calculationsAssisted with all quarterly and annual SEC filings; prepared monthly consoliated internal financial statementsResponsible for preparing reconciliations for all GL accounts; devising and maintaining budgets; updating cash flow reportsPrepared various types of local, state and federal formsPoint of contact for external auditors , tax preparers, and brokerage firmWorked with Actavis management through acquisition phase: assisted with overall integration of accounting and finance process into new parent company: financial systems integration (Quickbooks and SAP), employee stock transactions, various report analysis

Lead manager for a multiple year audit of a company acquired as a component of a bundled IPO transactionManager for SOX and financial statement audit work for a biotech companyPrimary responsibilities include supervision of a staff of 6-8, report preparation in accordance with GAAP

Commercial Services - In-charge of financial statement audit engagements for various industries including: manufacturing, service, retail, wholesale and agriculture. Responsibilities include planning, supervising audit staff, completing fieldwork, report preparation, and communication with clients. Specialized in inventory costing and pricing analysis for manufacturing and retail companies. Public Services Sector - Performed at the supervisor level for various not for profit and governmental audits, including: colleges and universities, government sectors, airports, and foundations.

Financial reports and compliance work - Worked with the managers of the sales, operations, and manufacturing departments on a monthly basis to develop sales and manufacturing forecasts. Prepared company and department level variance analysis reports. Assisted in transfer pricing analysis study. Prepared monthly financial statements and reviewed staff's analysis reports. Responsible for all bank compliance schedules, UCC filings, U.S. Census Bureau reports and state corporate annual reports. Cost Accounting - Developed inventory pricing and costing analysis and procedures. Supervised quarterly inventory cost updates. Worked with operations and manufacturing departments to analyze inventory levels and pricing. Internal Audit - Developed and implemented internal audit programs and tests. Created internal control policies and procedures. Responsible for all external financial and compliance audits. Conducted financial audits of Clark dealerships.