• Managed and overseen the daily operations of the accounting department for 500+ vacation homes; Produced monthly financial statements for each owner; Processesed month and year end closing. • Prepared all journal entries to the general ledger and balance sheet accounts; Reviewed preliminary P&Ls for additional adjusting entries to provide accurate financial results.• Produced monthly financial reports; Highlighted KPI’s and interpreting operation results to executive team; Developed and monitors budget including projections; Reviewed revenue and expense statements.• Verified and processed expense reports, cash receipts, cash forecasting, revenue and expenditure variance analysis, fixed assets reconciliations, and leaseback journals.• Prepared and forwarded Monthly Statements of Inter-Company charges; Worked closely with European Group Financial Controller to communicate financial data; Evaluated and reconciled monthly rental owner’s statement for the guaranteed and 80/20 leaseback program.• Processed year-end 1099s as required by the IRS, 1042S, Annual Property Tax, Monthly Sales Tax Returns, and Tourist Tax Return functions, coordinated activities with outside audit firms & reviews performance.

• Managed timely filing of multi-state sales and use tax returns and medical device excise tax; Reviewed business licenses and foreign qualifications; Coordinated and managed sales/use tax and business licenses audits, including sample selection and projections; reviewing reconciliations and journal entries.• Implemented controls to reduce company tax exposure; Resolved issues that arise as a result of operations and various taxing jurisdictions; Filed federal, state, and local/consolidated/combined corporate returns.• Responsible for ensuring compliance of use tax laws and regulations and other indirect taxes; Prepared tax planning and projections along with monthly reconciliation of sales tax accounts along with appointment schedules, depreciation schedules, and provides supporting documentation.• Researched and responded to government notices;identified and communicated solutions to complex, time-critical or recurring business issues; managed exemption certificate issuance and management.• Investigated complex tax issues, laws and pending legislation to determine its application to operations, including regulations, statutes and case law; Reponded to IRS notifications independently.

• Consolidated forecast and planning figures to SAP BPC for parent German company; Communicated with department managers on developing the budgets. Prepared the budget allocations by department and monitors the variances each month.• Analyzed monthly department budgeting and accounting reports to maintain expenditure controls; Determined trends/significant changes; Established a 10-year business financial planning model, statistical reports, and business forecasts. • Conducted U.S. GAAP to IFRS conversion analysis with foreign affiliate; Improves backlog reporting and forecast analysis including creation of the project-based cash flow projection tool. • Managed the SALT/Nexus tax reporting and apportionment; Overseen tax audit from the Department of Revenue; Conducted research regarding sales tax statute from various States; managed the income tax in Canada and other countries and compliance; responsible for getting a tax waiver. • Supervised the day-to-day input of accounts payable and expense reimbursement related transactions in the general ledger and related interfaces and prepares basic financial reports.• Prepared reconciliations of fixed assets, WIP, accrued payables, accrued payroll and benefits, prepaid expenses, deferred revenue, software capitalization, and foreign exchange rate accrual accounts. • Led reviews for accuracy of journal entries and accounting classifications assigned to various records.

• Applied generally accepted accounting principles (GAAP) and procedures to evaluate analyze and resolved issues with program operations and accounting.• Analyzed company financial results and explain all material variances to ensure that the financial statements are prepared in accordance with GAAP.• Developed system controls to ensure data integrity; Prepared budget and project cost analysis.• Performed the monthly/quarterly/ annually payroll reports (Form 941, 940, MS and FL unemployment taxes, W2, 1099-MISC) and ensured the timeliness and accuracy of the Sales and Use Tax Return.