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• Lead the month end close process, including preparation of monthly reporting packages.• Assist in treasury management and cash forecasting activities.• Update, maintain, and reconcile general ledger accounts includes maintaining documentation to support account balances with full responsibility for the accuracy of balance sheet accounts.• Assist in the preparation of consolidated financial statements and disclosures required by the SEC, including 10-Qs and 10-ks.• Prepare complex account reconciliations in addition to reviewing account reconciliations performed by others.• Perform bank reconciliations, inter-company and sub ledger reconciliations.• Prepare supporting financial analyses on an ongoing basis.• Participate in annual audit and quarterly reviews by external auditors.• Manage day-to-day accounting activities.• Develop and implement accounting policies and procedures to comply with GAAP, tax requirements and SEC rules and regulations.• Prepare supporting financial analysis and assist the Controller as needed on various accounting and financial matters.• Maintain fixed asset/depreciation schedules.

Manage all accounting functions for a multi-unit, multi-concept restaurant company with annual revenues of $24 million. Responsible for all accounting functions including A/P, Payroll multiple bank reconciliations and general accounting Responsible for the reorganization of the accounting procedures in order to reduce the month end close process to a two week process.Managed the filing of multiple state LLC annual filings, business license and preparation of annual reports used in filing taxes.

Manage all accounting functions for a circuit board manufacturing plant with annual revenues of $35 million. Responsible for all accounting functions including A/P, A/R, tax and general accounting. Managequarterly and annual audits. Currently maintain a major roll in the testing and implementation of a new accounting & manufacturing software.

Manage accounting for a full service, international wholesale distribution company with annual revenues of $70 million. Planned and implemented the reorganization and relocation ofMindy Clark Page 2the accounting department. Prepared complex monthly consolidated financial statements which include 15 subsidiaries - both Mexican and US, manage cash including foreign exchange and currency planning and oversee all accounting functions including A/P, A/R, Job Costing and management reporting.

Director of AccountingDirected a staff of 12 with 5 directs in all aspects of the operational accounting for cable operations in 58 markets in 9 states. Assist controller on 10-Ks, 10-Qs and special projects for investors.Managed billing and collections for 75,000+ customersProvided monthly financial reporting and key performance indicators/statistical reporting for the 58 markets. Prepared management reports, operational reports and variation analysis for CEO, COO, and Board of Directors. Prepared yearly budgets and short-term forecasts for field operations.Developed and enforced internal control procedures in the field.Served as Interim supervisor of IT department in absence of director.Worked directly with COO to consolidate locations, etc

Began as a fixed asset accountant and promoted to A/R Supervisor, Franchise Accounting Manager and then Assistant Controller transitioning from a company with 300+ company owned units to a franchising company with 500 franchised units and 5 company training units.Responsible for the preparation of all internal financial reports, 10-Qs & 10-Ks.Preparation of annual budget.Coordinate quarterly and yearly audits.Project team leader for computer conversions.Responsible for subsidiary account for a meat processing plant and two different restaurant concepts.Oversee all Accounts Receivable, A/P and G/L functions. Evaluated personal computer needs and recommended solutions. Developed internal and external reporting for the franchise accounting division which included sales reporting for all domestic and international franchisee's sales.