• Subject matter expert for complex accounting transactions and tax implications.• Implemented new tax software (Avalara) into the NetSuite ERP.• Proactively identify and implement process improvements, leveraging technology to itspotential.• Pull reports and coordinate with Sales Tax filing vendor the timely and accurate Sales & Use taxin all jurisdictions required

• Manage the coordinated use of Internal Controls framework and document repository• Prepare materials to help train management on internal policies, standard procedures, and best practices.• Identify process improvements or opportunities for standardization and assist management in implementation.• Identify risks and assist management in developing controls to mitigate these risks.• Interview company personnel to assess the existence and effectiveness of the internal controls.• Update control documentation and related materials, as necessary.• Guide management in developing remediation plans and conducting follow-up on outstanding Audit questions

- Directed IT services and designed the company's technology framework.- Directed the Accounting month-end close process for all interstate entities.- Managed security access for the physical office and data assets.

ACC 2020 - Managerial Accounting (Cost Accounting and Finance Planning)ACC 3000 - Financial, Managerial, and Cost Accounting ConceptsMGMT 4860 - Business Strategy Formulation and Implementation (Senior Capstone and Simulation)

Liaison with IT team and my Accounting Managers; over SAP configuration changes, including blueprinting and testing prior to publishing in the Live/Prod environment.• Orchestrate process automation and streamlining, with Accounting process owners and IT team.• Maintain and monitor changes to the CoA (FS00, KS01, KE51)• Assist in designing and managing a security matrix (SiAM/GRC) for SAP system access.• Monitor and manage resolution to error logs, and failed communication paths in SAP (SM35, VF02, VFX3, Etc.)• Assists with the development and execution of accounting system training initiatives.• Oversee resolution of IT compliance issues for the Division• Interprets and applies corporate financial policies, company controls, and accounting theory.• Streamline accounting processes from acquisitions (AMX & purchase from Samsung)

• Sole revenue accountant for the professional division.• Train Accounting, Sales and AR teams on revenue transactions and application to corporate policy and standard accounting principles.• Tracked backend sales incentives including Co-ops, rebates, royalties, commission, etc. and provide necessary accounting adjustments• Maintained Revenue Prepaids and Accruals, including Reconciliations. Journals, and FX• BPC Consolidated month-end Financials uploads• Streamline accounting processes from acquisitions (Martin Lighting & AMX)• Team lead on SAP access and Accounting-IT issues.

• Created singular reporting standard by implementing new reconciliation and journal templates.• Maintained Prepaids and Accruals for SG&A department• Cross-trained coworkers with Fx, recurring, and manual entries• BPC Consolidated month-end Financials uploads• Streamline accounting processes from acquisitions (SMPro & Martin Lighting)

• Implemented all new Process & Procedures to enhance the workflow of the Accounting department including: new account reconciliations, new reports, and IT enhancements on the ERP.• Ensured accurate and timely period close activities, Reviewed journal entries and reconciliations, Audited W2 settings, and Prepared year-end financial statements• Provided SME guidance for Payroll Processors• Enhance ERP utilization of CRM

• Designed pricing standards across multiple sales channels.• Managed OM AIS errors• Trained salesforce on channel pricing strategy and ongoing changes in company policy• Finance departments’ representative/hosting manager of the Corporate innerweb standards review board

• Documented and Streamlined US/CA payrun processes (Ceridian)• Managed all employee confidential information requests: W2, VoE, etc.• Processed AU/NZ payrolls (ADP)• Managed and Created NEW internal payroll website, eliminating communication issues and creating employee knowledge base tools (FAQs, pay forms, corporate policies, etc.)• Finance departments’ representative/hosting manager of the Corporate innerweb standards review board

• Managed regional accounting books, Calculated Intercompany loans, and proofed monthly financial summaries• Reconciled all balance sheet accounts, Prepare and post Journal Entries, General ledger month-end closings