Reseller of computer hardware, national sales of $ 90 millionEstablishing procedures for accounting, sales, purchasing and shipping/ receiving Manage accounts payable, accounts receivable, purchasing and shipping/receivingMaintain financial reporting for two locations Responsible for the monthly and yearly close cycle.Weekly and monthly cash flowSetup and maintain new accounting softwareReview monthly expensesProcess complete payroll cycle Responsible for benefits and human resources Creating custom reporting with crystal reports

IT Solution Provider, National sales of $230 million

Subcontractor for striping and signing, national sales of $ 25 millionSetting up procedures for inventory and purchasing Supervise and maintain inventory Designing detail cost reports Maintain that the accounts for billing make it to the right accountsReviewing that material standards are the same for every jobSetting up new equipment in the system for revenue and cost charges Overlook that the repair and maintance department charges the right equipment for repairs

Manufacturer of appetizers, world wide sales of $ 60 million Responsible for maintaining that standard cost are the same in every locationMaintain that all labor routings are being reported correctly and related journal entriesResearch any variance during the month and report to the operations VP and related journal entriesMaintain hours and wages analysis, labor efficiency and production variances spreadsheetsReconcile inventory accounts to the general ledgerMonth - end closing cycle for inventory and variance accountsManage the distressed inventoryManage the annual standards revaluation and related journal entriesDevelop new overhead ratesAnalysis of new standards vs. old standards Overlook of year end physical inventoryReview monthly GL detail and reclass/add project expenses for R&D and MarketingProvide summary reports to managementDevelop cost estimates for new formulations according to R&D specificationsCoordinate in obtaining new labor estimates for productionCosting for "what if" scenariosProfit and costing of potential new productAssist in year-end audit.

Manufacturer of PC card and accessories, with world wide sales of $6 millionResponsible for weekly cycle countsImplement procedures for transferring of inventory between storerooms.Maintain standard cost for all part numbers and related journal entries for standard changes.Reconciling offsite inventory and related journal entries.Overlook inventory count at the end of each month.Responsible for cost journal entries and maintaining gross margin report.Maintain weekly / monthly cash disbursements.Forecasting for weekly / monthly cash receipts.Supervise accounts payable and accounts receivable transactions.Month - end closing cycle for accounts payable and accounts receivable.Responsible for tracking, maintaining, auditing and related journal entries for fixed assets.Calculating domestic and international bank draw lines.Payroll for 60 employees and related journal entries.Assist in year-end audit.Monthly audit of distributors credits.

Manufacturer of disk drive test equipment, with worldwide sales of $4 million.Maintain inventory for both side of the company.Manage the overseas shipments.Responsible for the monthly and yearly close cycle.Manage daily accounting functions.Supervise two junior accountants.Assist the accounting manager in the weekly cash flow forecast.Maintain the account payable and accounts receivable sub-ledgers.Set up the fixed assets.Setup new accounting software.Assist with managing MIS department.

A paving and grading contractor with $50 million in contractsPrepared budgets for jobs that included projected labors costs.CPM schedules for large jobsMaintained and reported the actual job cost vs. budget.Manage the accounts payable and receivable sub-ledgers.Entered and maintain accounts payable,Presented weekly manager reports.Dispatched trucks, laborers and operators to site locations.

A retail chain that sells aerobic and active wear.Prepared payroll, cash transfer and cash deposit.Created journal entries for payroll and inventory.Audit the sales for chain of 30 stores.Responsible for accounts payable and accounts receivable transactions.