- Perform monthly analysis of our accruals, confirming the accuracy of obligations recorded in the present period.- Evaluate our 3rd party professional services figures for the current period and confirm accuracy with project managers and present findings to CFO.- Maintain monthly debt schedules, calculations and reconciliations.- Prepare monthly deferred revenue schedules, reconciliations and record related entries.- Ad hoc accounting analysis (analyzing spend categories looking for more efficient options or unnecessary spend).- Perform monthly trial balance, financial statement and reconciliation reviews to identify missing entries, errors and operational trends requiring further investigation.

- Perform general accounting and interim financial analyst responsibilities including accounts payable management and month-end close process and reconciliations- Make use of JD Edwards E1 software in processing queries and voucher invoices while assisting vendors- Offer customer service through email and phone calls on a day-to-day basis.- Work with the plant controller on special projects including transitioning to a paperless billing environment.- Demonstrate familiarity with several aspects of sales tax in relation to purchase orders of the vendor.- Achieved the lowest monthly accruals in company history, which optimized month-end close process and provided time to deal with previous financial issues on the balance sheet.- Successfully converted invoicing to a paperless environment which improved the payment process with faster invoice coding without the need to scan and encode data in the system; thereby expediting payment time and attaining available discounts from vendors.

- Carried out data entry and spreadsheet preparation by serving as project analyst to help with project services.- Made use of PeopleSoft for queries and reports needed for projects.- Took charge of coordinating team meetings and preparing monthly progress reports for project sponsors.- Provided assistance to the general Accounting Team with regard to month-end closing and reconciliations.- Supported various divisions by generating necessary reports through PeopleSoft and Blackline systems- Made significant contribution in clearing $100M worth of outdated intercompany transactions which enabled additional budgets for new projects and cleaned balance sheets for month-end and year-end close