•Responsible for Weekly Flash/Forecast P&L•Collaborate with Operations to ensure accurate forecasting•Review Request For Pricing Models and Contracts•Prepare Deal Kits for Management Approval•Oversee Billing to Clients and ensure proper Revenue Recognition•Complete Month End Close for 15 Business Units•Perform monthly variance analysis and Balance Sheet Reconciliations

Reporting to President, manage six direct reports and oversee Financial Reporting, Human Resources, Accounts Payable, Accounts Receivable and Credit & Collections. •Perform complete monthly close process•Consolidation of Financial Statements of ELAN and Subsidiaries•Analysis of Annual Standard Cost Updates•Meet Corporate reporting deadlines and Inter-Company reconciliations•Provide monthly analysis of financial results and budget variances•Manage Annual Planning/Budget process for 4 companies •Responsible for Corporate Quarterly, Annual and Tax Reporting for SEC Reporting•Manage Human Resources for 100+ employees in multiple states•Coordinate Employee Benefits programs and employee relations•Cash Management and Monthly Forecasting•Manage Sarbanes-Oxley

Online retailer of college textbooks and apparel •Responsible for monthly close process, account reconciliations, fixed assets•Managed payroll and benefits administration•Daily cash management and sales reporting•Inventory valuation analysis•Monthly budget variance analysis•Processed Accounts Payable invoices and payments•Prepared Sales & Use tax returns

Wholesale Pharmaceuticals and over-the-counter distributor to independent pharmacies, retail chains, and health care institutions.; •Assisted Division Controller in month end closing •Prepared journal entries, account reconciliation and month end schedules•Implemented an efficient chargeback processing system•Managed chargeback credit process•Analysis of monthly budget variances•Reconciled accounts payable issues with vendors

•Updated monthly schedules and reports to monitor expenses•Prepared Sales & Use tax returns•Prepared & distributed monthly inventory and sales reports•Assisted in month end and year end closing activities•Verified daily store activities•Performed bank reconciliation for multiple stores