Oversee financial reporting processes

• Review monthly Sales & Tax accruals and prepare payment calculations• Develop flow charts business processes and identify key controls and risks• Document business processes standards and communicate across the organization • Prepare year end financial statement disclosures• Lead effort to identify and decided on new business information software

• Performed risk assessments and testing of key Internal Controls over Financial Reporting• Documented SAP business processes and identify key controls at international subsidiaries in China and Europe• Developed flow charts and risk & control matrix of domestic business processes as part of an global ERP implementation efforts to utilize SAP• Lead quarterly Control Self-Assessment process, including coordination of questionnaires, follow up on significant issues and communication of results to the Corporate Controller and CFO

• Lead annual budgeting & financial forecasting• Performed all financial functions• Improved monthly financial reporting with additional transparency and monitoring controls• Lead beach clean up events and environmental restoration projects including coordinating with volunteers and local government agencies around Portland, OR and the Oregon Coast• Plan and execute on annual fundraising goals

• Planned and executed audits, reviews, and compilations of financial statements• Performed a risk assessment and tested internal controls over financial reporting• Prepared recommendations to client management for improvement of specific ICFR's• Client industries include Forest Products, Utilities, Manufacturing and Distribution, Financial Institutions, & Software and Technology• Planned, performed and concluded on audits of employee benefit plans to Department of Labor standards• Prepared both individual and business tax returns

• Planned and executed Audits, Reviews, and Compilations of financial statements for small to medium sized companies and organizations• Performed risk assessment and tested internal controls over financial reporting• Contributed to management reports for improvement to ICFR's• Client industries include Not-for-profit, Automotive Supplier, and Technology• Prepared individual and business tax returns in a fast paced environment