Develop and prepare reporting and analysis utilizing advanced Excel formulas for Executive Team. Prepare consolidated financial statements and various other reports for multiple foreign entities, translate balances from foreign currencies and eliminate inter-company transactions. Direct and coordinate month-end close process, including sub-ledger closing. Analyze revenues and expenses, compare to budgets and forecasts and explain variances. Support budget and forecasting activities. Reconcile Balance Sheet accounts and prepare audit schedules.

Plan, direct, and coordinate all finance and accounting functions at the US entity of a global, foreign parent including: reporting, treasury, payroll, revenue and cost accounting, inventory, collections, accounts receivable, accounts payable, and fixed assets. Forecast, budget, and authorize expenditures, monitor cash requirements. Manage skilled financial professionals and clerical staff to support the achievement of corporate goals and objectives. Coordinate with various departments including HR and IT to implement projects related to benefits and ERP software.

Company acquired and name changed to Mitel

Company name changed to Aastra USA

Was EADS Telecom at the time

Company was Intecom, Inc. at the time

Environmental Engineering and Consulting providing remediation solutions and services.

Dartmouth Company (real estate development and property management) was based in Portland, Maine. It was a subsidiary of Consumers Water Company, which sold off the Dartmouth assets and closed the doors in 1991. I was one of the final three employees kept on to wrap up the business.

Inventory Control