World's largest provider of medical replacement parts. Keeping Healthcare Always On.

Finance & Accounting leader for implementation of new ERP system for the North American plants and Shared Services.Work with functional team leads on design, configuration, testing and training.

Oversight of the consolidation of the financial statements and reporting to management. Corporate department oversight and review of process and procedures. Coordination of accounts payable centralization efforts and process improvements, including implementation of corporate credit cards and increased leverage of Concur.Review of international financials.

- Monthly and Quarterly close of Adage ERP and SAP- Tax filings for Sales and Use tax for required states- Reporting to parent company on monthly and quarterly basis in SAP and IDL- Reconciliation of Intercompany balances on quarterly basis in IDL- Oversight of Accounts Payable and Accounts Receivable departments- Coordination of annual budget

- Oversee monthly and quarterly close of financial records, including consolidation. - Work with external and internal auditors each quarter on completion of press release and SEC filings.- Oversee corporate accounts payable function which disburses funds for all domestic entities.- Implement and manage special projects for improving processes associated with close and financial reporting.- Perform analysis comparing actual to budget and prior year for Corporate Departments.- Administrator for Hyperion Enterprise Consolidation and GL System Financial Manager 2.0

- Prepare, review and file company's quarterly filings- MD&A write-up and review- Footnote preparation for receivables, debt, summary of significant accounting policies, etc.

- Oversaw 2-3 staff who prepared journal entries and analysis for the Corporate SBU each month to complete close.- Maintained the corporate allocations of cost to other departments and divisions.- Reviewed entries, account reconciliations and bank reconciliations.- Prepared monthly analysis for Director to provide executive management variance explanations.

- Prepared journal entries and account reconciliations.- Prepared monthly cash flow analysis and reconciled intercompany accounts.- Worked with other divisions on corporate allocations.

My first position out of college was with Cohen & Company. I worked on various engagements, ranging from audits of nonprofits to tax returns for S & C Corps.