Manages cost accounting functions, including:- processing shop orders and material variance analysis- performing updates of low-level codes and cost roll-ups- creating and auditing BOMs- analyzing inventory counts- processing cycle counts and other inventory adjustments- auditing transactions in manufacturing ERP and posting daily summary journal entries- performing monthly close of manufacturing ERP- preparing weekly labour unit cost reports- reconciling inventory G/LsManages A/R functions, including:- reviewing sales orders- processing invoices and credit memoranda- preparing A/R aging reports- forecasting weekly cash flow

- Prepared financial statements and trial balances, as well as performing trend analysis of financial data. - Integrally involved in month-end closing, fixed asset accounting, and fulfillment of audit requests.- Led a coordinated effort by the accounting team to successfully perform month-end closing procedures during a transitional period in which we were without full managerial oversight.- Performed treasury forecasting, FX-related revaluations, and complex accrual calculations. - Created a new method for analyzing tax liability for Canadian GST, which yielded over $100,000 in annual tax savings.

- Performed reconciliation and variance analysis for cash and other balance sheet accounts.- Participated in month-end closing procedures, including managing intercompany assets/liabilities and performing accrual accounting.- Managed prepaid subledger and amortization.- Provided support for fulfillment of audit requests

- Managed balance sheet accounts for Conergy Inc. and participated in month-end closing process.- Ran percentage-of-completion calculations for under-construction projects and booked accompanying entries. - Performed weekly bank reconciliation and assisted with treasury forecasts.

- Ensured compliance to sales and use tax, unclaimed property reporting, and industry-related reporting requirements for Commonweath-Altadis.- Provided sales data in compliance with audit inquiries.

- Provided accounts payable assistance to Waypoint Homes by analyzing work orders to determine if covered by Stellar warranty and, if so, created invoices to bill Stellar for covered work

- Provided support for HKG Duty Free’s e-commence function by reconciling settlement reports with bank statements.- Generated invoices and credit memos, posted to GL accounts, and processed refunds.

- Assisted Broward County Parks Division in on-site cash management at C. B. Smith Park, including reconciling cash receipts for all cashiers to GL accounts, managing cash floats, and preparing deposit paperwork.

- Facilitated Broward County Purchasing Division’s compliance with transparency regulations by serving as a liaison between purchasing agents and citizens requesting public records.- Exercised responsibility for operation of Purchasing Division’s front desk and secured bid proposals received.