• Performed and coordinated month-end close.• Prepared and validated the consolidated financials in BPC.• Reviewed and prepared general ledger reconciliation.• Managed and prepared cash reconciliation.• Prepared and posted journal entries• Prepared and provided Sox documentation for internal and external auditors.• Worked with international personnel on intercompany funding, intercompany settlement, and foreign exchange issues.• Created, maintained and ran allocations worldwide, both distributions and assessments. • Tested and validated accounting reports and functions for software upgrade.• Assessed and tested new acquisitions, mapped acquired financials into SAP, and posted PPA entries.

• Managed $1.1 Billion of Fixed Asset. Provided FA Roll-Forward Schedule for executives and auditors. • Reviewed asset capitalization and expensed asset data.• Prepared FA sub-ledger to GL reconciliations and assured differences are accounted.• Developed and documented FA & Equipment Under Inspection procedures for section 404. • Worked on unclaimed property.