Successfully led an Accounting Department comprised of Accounts Payable, Accounts Receivable, Payroll and Cash Management during which time the company experienced growth of $12MM revenue in 2000 to $100MM annual revenue in 2008.Provided controllership function, financial support and analysis for Service Net Warranty, LLC and all wholly owned subsidiaries including international affiliates. Summarized and reported financial results to the CEO and executive team in the areas of revenue, costs, cash flow & profitability.Managed the execution of monthly closing schedules. Championed the design and implementation of financial systems and processes in order to automate month end closing, cash flow analysis, reporting, and budgeting.Developed guidelines and reporting for Underwriter payments. Includes the reporting of massive amounts of data to Underwriters and reconciliation of data with monthly insurance premium and claims payments.Managed annual external financial audit with CPA firm. Facilitated the completion of lead schedules, debt and bank confirmations, footnotes and completed audited reports. Successfully led and managed the implementation of a Sales Tax collecting, reporting and remitting system, including the installation of Sales Tax software resulting in accurate and timely filings and reporting. Supervised the filing of approximately 25 monthly sales tax returns ensuring accuracy and timeliness.Developed processes to accept credit card transactions including integration with information technology and bank. Continued management of processes for reconciliation, reporting, internal controls and ensuring compliance. Established wholly owned subsidiary in Canada and Puerto Rico encompassing working relationships with banks, accountants and lawyers. Created international tax and banking processes while continuing to ensure compliance in all foreign reporting and tax areas.

Prepared monthly-consolidated financial statements, including Balance Sheet, Income Statement and Statement of Cash Flows using People Soft and Hyperion Software. Provided insight to the CFO and executive leadership team in the areas of revenue, costs, cash flow & profitability.Created analysis process for monthly cash and debt reporting to enable Treasurer to report to senior management. Supported cash accountant as needed.

Managed accounting and cash transactions for a debt portfolio of over $2 billion. Included debt compliance notifications, interest payments, lease payments and general ledger postings. Prepared and submitted detailed reports used for SEC and government agency reporting.Responsible for recording cash transactions for over 50 cash accounts, including daily bank reporting and month end analysis.

Responsible for all general ledger transactions for all corporate accounting departments. Included general ledger account reconciliations and bank reconciliations.Provided financial support to the Information Technology Department. Included analysis of expenditures, managing purchase order process and accounts payable.