Comet Technologies USA, Inc. is a subsidiary of the COMET Group (Swiss), a global provider of X-Ray Modules/Systems and RF Power technologies. Lead a team of 5 to eventually 2 after full automation and review of process/procedures. The team processed 500 standard invoices ($3 m) and 100 intercompany invoices ($1.7m) weekly. Oversee vendor set-up and maintenance. Completed full review/reconciliation of goods/invoice receipt report. Reported AP Liquidity forecast monthly/weekly. Coordinate the monthly accounts payable close process, including accruals, reconciliations, and analysis. Process the month end intercompany reconciliation and upload to Hyperion. Form 1099 yearly processing. SAP VIM administrator. Monthly KPI reporting. Process payment runs for AP 3rds, IC, and Commissions. D&B report clean-up/maintenance. Participate in audits. Completed team mid-year review, end of year review, and goal setting.

DESCRIPTION SUMMARY: Responsible for project and general accounting duties associated with engineering (R&D and Contract Revenue Projects) and other projects for the Company. ESSENTIAL DUTIES AND RESPONSIBILITIES: Creates and maintains projects within the SAP project systems module. Inputs/updates budgets in SAP according to ETC's and contract modifications. Prepares customer invoices (including CPFF and T&M). Reviews and/or prepares account reconciliations as needed. Distributes reports to project managers and management. Works with Project Analyst and Managers to analyze project cost and performance. Reviews and posts employee expenses. Reviews and posts employee timesheets. Assists with the annual audit and quarterly review. Supports other projects and performs duties as assigned.

• Review A/P invoices and check requests to ensure proper coding and authorization• Review all documentation for compliance with financial policies and contractual requirements• Match invoices with purchase orders and receivers• Reconcile goods receipt, invoice receipt quarterly/fiscal year end• Process payables using SAP R/3 enterprise software• Follow up on account statements and other discrepancies regarding payment of accounts• Serve as liaison between the company and vendors in the resolution of problems• Prepare weekly check run• Support other accounting projects and duties as assigned

Major Projects:AKZO NOBEL/ICI PAINTS – Strongsville, OH • Document Accounts Payable Analyst position• Research/reconcile various vendor accounts• Freight and PCard management: Ensure that accounts payable records are controlled and managed in accordance with existing policies, procedures and objectives.• Manual check entry/processing• Void checks, delete or repay Vouchers• ACH set up/processing. Research/process ACH returns from bank.• Cashier’s check processing• New Vendor Set Up/Changeso W-9 requestso TIN matching, document printed from IRS websiteo 1099 processing

Major Projects:KAISER FOUNDATION HEALTH PLAN, INC. – Cleveland, OH• Audit Accounts Payable vouchers for clerical accuracy of data entry• Audit Expense Reports for clerical accuracy of data entry• Accounts Payable vendor maintenance, add/change requests• New Vendor Set Upo W-9 requestso TIN matching, document printed from IRS website• Manage Delegation of Authority Database – The process by which individuals may commit resources and approve expenditures.o Add/change requestso Review read only users on quarterly basis with managemento Assist with transition to new Delegation of Authority DatabaseTRAVEL CENTERS OF AMERICA – Westlake, OH• Reconcile two major accounts for Accounts Payable Supervisor. Compare statements from vendor with Travel Centers of America SAP system reports/records. Request missing invoices/credits from vendor. Research and explain any differences with amounts.

• Perform support and administration of enterprise technologies, including Microsoft IIS / .NET• Project support role providing remediation for failed code migrations and testing issues• Document support requests for trending and analysis • Interface with Engineers as well as other Key Technology Services teams to support development teams • Communicate and enforce technology standards

• Manage all administrative functions for client Unified Technologies including: Installation, setup and operation of QuickBooks to manage accounts payable, accounts receivable, purchasing, inventory and invoicing • Collections • Manage warehouse inventory • Develop/implement marketing strategies • Resolve office networking/computer issues

• Prepare/code/input/balance daily deposits • Prepare daily/monthly financial reports for management • Reconcile customer/trust accounts • Reconcile “holding” account • Manage all write-offs and recovers • Assist collection department• Train billing attorney assistants for proper accounting procedures • Prepare monthly “Reminder” statements

• Audit lease accounts for proper state/local tax coding • Account for sales/use tax licenses • Apply for business/lessor license/permits • Knowledge of all vehicle sales/use/property tax issues

• Manage on-site and off-site tax records • Convert/oversee manual file system to electronic file scan system • Report to management on weekly/monthly progress regarding work/personnel • Assemble tax returns • Manage tax return tracking system • Extend client personal property tax returns• Automate payables system • Prepare/code/input invoices • Check processing • Vendor management/maintenance • Sales and use tax issues • Account analysis • Backup accounts receivable clerk • Contract Record System Manager • Time and expense (input and adjustments)