Vice President Finance
Current- Managed 50+ Equipment inventory accounts worth > $350M and ensured accumulated depreciation, rental and equipment sales revenue was recorded correctly and int he appropriate period. - Analyzed, monitored, investigated, and corrected inconsistencies in financial transactions, general ledger, journal entries, contracts, and reports to ensure the integrity of financial statements. - Invoiced AVG $15M/Month in equipment sales and recorded associated journal entries to accrue for… Show more - Managed 50+ Equipment inventory accounts worth > $350M and ensured accumulated depreciation, rental and equipment sales revenue was recorded correctly and int he appropriate period. - Analyzed, monitored, investigated, and corrected inconsistencies in financial transactions, general ledger, journal entries, contracts, and reports to ensure the integrity of financial statements. - Invoiced AVG $15M/Month in equipment sales and recorded associated journal entries to accrue for additional COGS, reserves, commissions, and extended warranties. - Reconciled inventory, Notes Payable, and Accumulated Depreciation accounts on a monthly/daily basis to ensure the accuracy of notes payable, sales revenue, and inventory account valuation. - Prepared Sales, P&L , OpEx, and various other monthly reports to explain sales performance, profitability, and variances impacting monthly financial statements. Show less