• Daily GL maintenance, AR, AP. • Cost Accounting• Time Tracking & Payroll, Expense classification, Sales commissions • Sales and use tax filing, Cash management, CC reconciliation• BS, P&L, Financial Package, Cash Flow generation, • Set up the accounting department for the start-ups.• Certified Mobil Notary Signing Agent. QB Desktop and On line

Direct day-to-day management of corporate accounting functions.

Manufacture, located in Mesa acquired by DSM Dyneema, NLDirect day-to-day management of corporate accounting and finance functions.Complete financial reporting package in compliance with GAAP and International Financial Reporting Standards (IFRS).

Provide accounting overseeing for several Streets of New York Restaurants.Managing the entire corporate accounting and finance functions including,preparing and reviewing the complete financial reporting package for accuracy and compliance with GAAPOverseeing corporate payroll and accounts payable.Reviewing corporate insurance accounting.Supervising and prepare corporate account reconciliations.Assisting in accounting research and documentationInterface accounting software with the POS System through CSV filesProviding day-to-day leadership and management support for accounting staff.Review procedures for proper compliance and functionPerforming other projects as needed.

Prepare monthly reporting thru revenue and expenses, cost center, profit center, Management Financial Package for the Europe Corporate HQ.Prepare monthly budget to actual analysis, month-end close. Profitably analyses, overhead calculation and analysis, revenue recognizance.Reconciliation of the GL accounts, posting of the journal entries into FI.Weekly Sales Reports, commissions payment calculation Assist with the preparation of the budget.Work on ad hoc reports, assets and depreciation reports, royalty and licensing reportingSet up and maintain assessments and distribution into SAP.Create and change reports into SAP, maintain hierarchy.

Prepares balance sheet, profit and loss, and other reports for five locations.Reconciles financial discrepancies, bank reconciliation, reconciles intercompany accounts for nine locations.Direct the clerical staff in A/R, all procedures for nine locations, assist clerical staff with the daily financial transaction and, ADP payroll when necessary, maintains fixed assets schedule.