• Responsible for working with corporate accounting to process fixed additions, retirements, transfers, and related tasks in accordance to corporate policy.• Prepare monthly fixed asset reports including capital expenditures vs. budgeted amounts.• Review and process P.O. requests in accordance to corporate policy and procedures.• Assist with month end closing of multiple business units including preparing and posting various journal entries.• Responsible of completion of account reconciliations for accounts of business unit.• Assist in compliance with all regulatory filing and reporting requirements including Sarbanes Oxley initiatives.• Ensuring accuracy and compliance with internal accounting policies and procedures.

• Managed the General Ledger payroll process for the US and Canada, including posting GL entries for payroll expense, payroll cash, employee benefits, payroll accruals and vacation accruals.• Responsible of calculating and analyzing revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.• Responsible of handling the task of month end closing, maintaining records of financial reports, reconciling cash, account receivables, payroll and other balance sheet accounts.• Responsible of managing a workflow to ensure all payroll transactions and other activities are distributed accurately and timely to senior management groups and divisional heads.• Assisted with intercompany reconciliation between the corporate entities and joint partners.• Prepared wire requests, check requests on monthly basis.• Developed and maintain necessary procedures and internal controls related to payroll accounting and project costing in conjunction with payroll and finance liaisons.

• Responsible of maintaining multi-million dollar fixed asset accounts, including acquisitions, disposals, and asset transfers.• Maintained depreciation schedules, monthly fixed asset roll forward and carried out extensive capital budget analysis for management.• Review invoices related to capital expenditure requests to verify variances and confirm that the proper account coding is applied as well as processing wire payments.• Performed a setup from 100 to 200 capital projects since 2009 — tracked and analyzed payments, verified accuracy, and closed capital projects.• Responsible for all job cost accounting on multiple projects.• General ledger expert with an emphasis on month-end account reconciliations, journal entries, and month-end expense analysis.• Generated and analyzed month-end financial reports for capital control measurements and presented financial data to site finance controller including WIP and ongoing projects. • Ensuring accuracy and compliance with internal accounting policies and procedures.