Manage all Finance & Accounting Operations including A/P, A/R, Monthly Closing Process, Reconcile all Balance Sheet & Income Statement accounts, Led Audit 5 consecutive years & coordinate Wholesale/Retail Invoicing & Payments with Partners. Forecast & Recognize all Revenue, Track Budgeted vs. Actual Spending, Calculate Deferred Revenue & Backlog, as well as Calculate Gains/Losses from Currency Conversions. Process Payroll, Reconcile all Payroll Expenses, Benefit/PTO Liabilities, Flexible Spending Accounts(FSA’s), 401k Plan, Sales Commissions & maintain Payroll Tax Accounts in multiple states. Developed a brand new expense reporting application on the Salesforce.com platform which won $50,000 for best expense reporting application in the 2009 Force.com Cloud Computing Challenge.

In charge of varioius G/L accounts including Bank Accounts, Notes/Loans, WIP Inventory, Capital & Operating Leases, the Non-Qualified Executive Compensation Plan, A/P Accruals, Flexible Spending Accounts(FSA’s), Amortized Deferred Revenue & Expense Accounts, Prepaid Accounts, & Accumulated Depreciation. Accounted for Physician Practice Services Deployment’s WIP Inventory for over 9 months & implemented internal controls to accurately track equipment. This resulted in $0 of uncollectable debt from Jun 2007 until Jun 2008-down from over $30,000 which occurred during Feb 2006 to Jun 2007. Managed process for Accounting department of re-organizing Accounting file drives when I.T. migrated all company file drives to Microsoft SharePoint.