• Maintained GAAP compliant financial reporting for all subsidiaries, both domestic and foreign• Revise and streamline inefficient work procedures through automation• Collaborate extensively with auditors and tax accountants on all audit request, year-end review, and corporate tax returns. • Compile and present quarterly financial statements for directors and partners• Coordinate and execute company-wide annual forecasting and planning cycle

• Maintain compliance of sales and use tax returns, personal property tax returns and international filings• Maintain bank relationship through submission of monthly financials statements, covenant calculations, and loan renewals• Implemented a price review of merchant services to control cost and negotiate lower credit card rates resulting in savings in multiple years• Administrator of the 401k plan which includes completion of NDT testing, 5500, and annual audits • Assist human resources in payroll processing, payroll related issues, and health insurance renewals for a partially self-funded plan• Consult with insurance agent on general liability and workers’ compensation policy renewals• Oversee and manage annual workers’ compensation audit• Created a paperless environment by leveraging the capabilities of our finance software to streamline processes• Developed an automatic dunning notice process to manage delinquent customer accounts reducing days outstanding and bad debt • Streamlined closing processes to reduce month end closing from 15 days to 3 day

• Prepared and recorded monthly closing entries for loan interest, payroll accruals, depreciation expense, inter-company entries, and revenue recognition • Performed general ledger, balance sheet, and profit loss income statement analysis and reconciliation • Prepared monthly budget analysis • Monitor and managed customer credit balances• Prepared and processed sales and use tax returns • Reduced accounting complexity by migrating multiple entities to one international platform which provided consolidated financial reporting• Converted expense reports to a web based application with integration to our accounting software, which increased compliance and reduced administrative labor

• Payables processing from bill entry to check processing for domestic and international operations• Receivables processing from invoice entry to payment receipt application• Processed bi-weekly payroll for both domestic and international operations• Managed fixed asset database by recording additions, disposals, and monthly depreciation reports