-Record all Fixed Asset additions, retirements and set up of new book depreciation schedules and Reconciled fixed asset accounts -Prepare reports as requested by CEO, CFO and Board of Directors-Prepare Monthly, Quarterly and Annual Financials including Cash Flow, Balance Sheet, Profit & Loss Statement and Budget to Actuals analysis to present to CEO, CFO and Board of Directors -Delegate and manage team members to ensure close process is performed in a timely fashion -Interact with other department leads to provide a link between them and Finance -Review Cash Liquidity and Daily Cash Flow Reporting and Analysis -Compile and advise on annual Financial audit-Lead the Accountants and train as necessary -Delegate responsibilities to maximize each team members abilities and efficiencies -Review journal entries, accounts receivable and accounts payable coding for accuracy -Review and analyze Balance Sheet Account Reconciliations -Review Weekly and Monthly Expense Review -Assisted in the implementation of SAP Business One ERP system

-Lead the Accountants and train as necessary -Delegate responsibilities to maximize each team members abilities and efficiencies -Review journal entries, accounts receivable and accounts payable coding for accuracy -Balance Sheet Account Reconciliation -Weekly and Monthly Expense Review -Prepare Cash Liquidity and Daily Cash Flow Reporting and Analysis -Prepare reports as requested by CEO, CFO and Board of Directors-Collaborate with team members to ensure close process is performed in a timely fashion -Interact with other department leads to provide a link between them and Finance -Compile and advise on annual Financial audit -Assisted in the implementation of SAP Business One ERP system

-Lead the Accounts Payable staff, Staff Accountants and Senior Accounts and train as necessary -Delegate responsibilities to maximize each team members abilities and efficiencies -Review journal entries, accounts receivable and accounts payable coding for accuracy -Balance Sheet Account Reconciliation -Weekly and Monthly Expense Review -Prepare Cash Liquidity and Daily Cash Flow Reporting and Analysis -Record all Fixed Asset additions, retirements and set up of new book depreciation schedules and Reconciled fixed asset accounts -Prepare reports as requested by Controller and other Management and Executives -Collaborate with team members to ensure close process is performed in a timely fashion -Prepare Monthly Financials including Cash Flow, Balance Sheet, Profit & Loss Statement and Budget to Actuals analysis to present to CFO, Executives and other Management -Prepare Monthly reporting to be presented by CFO and CEO to the Board of Directors-Interact with other department leads to provide a link between them and Finance -Compile and advise on annual Financial audit -Assisted in the implementation on the new Financial system Microsoft Business Central in conjunction with the implementation of new Freight Brokering program

-Review journal entries, accounts receivable and accounts payable coding for accuracy -Balance Sheet Account Reconciliation -Weekly and Monthly Expense Review -Prepare reports as requested by Controller and other Management and Executives -Collaborate with team members to ensure close process is performed in a timely fashion -Prepare Monthly Financials including Cash Flow, Balance Sheet, Profit & Loss Statement and Budget to Actuals analysis to present to CFO, Executives and other Management -Prepare Monthly reporting to be presented by CFO and CEO to the Board of Directors -Interact with other department leads to provide a link between them and Finance

-Train and Lead the Accounts Payable, Accounts Receivable, Cost Accountant and Staff Accountant-Delegate responsibilities to maximize each team members abilities and efficiencies-Review journal entries, accounts receivable and accounts payable coding for accuracy-Prepare reports as requested by Controller and other Management and Executives-Collaborate with team members to ensure close process is performed in a timely fashion-Prepare Monthly Financials including Cash Flow, Balance Sheet, Profit & Loss Statement and Budget to Actuals analysis to present to CFO, Executives and other Management-Collaborate and Assist in preparation of Quarterly Board Presentation to be presented by CFO and CEO to the Board of Directors-Interact with other department leads to provide a link between them and Finance-Collaborate with Controller and VP of Finance on annual Financial and semi-annual fiduciary audits

-Train and Supervise Accounts Payable, Accounts Receivable, Cost Accountant and Staff Accountant-Delegate responsibilities to maximize each team members abilities-Prepare and Review journal entries for accuracy-Prepare reports as requested by Controller and other Management-Collaborate with team members to ensure close process is performed in a timely fashion-Interact with other department leads to provide a link between them and Finance

-Reconcile Inventory daily between financial system and ERP system-Classify and managed over 80,000 individual line item inventory and maintained the whereabouts of each project-Maintain pre-paid and accrual accounts-Reconcile Balance Sheet accounts-Prepare and Review journal entries for accuracy-Manage Slow Moving Reserve and Write-offs and Write-downs-Maintain Lot/Project level accounting between multiple entities-Review leased assets inventory and depreciation-Code inventory related purchase orders for accounts payable to process-Review Inter-company entries for accuracy -Collaborate with Controller and Vice President of Finance on annual Financial and semi-annual fiduciary audits-Integrated and Created a one way bridge between Quantum (ERP) and Sage Intacct

-Prepare and Analyze Monthly Financial Statements-Research and Resolve Discrepancies-Prepare Annual Forecast-Monitor Monthly Expenses-Perform all day to day Accounting functions including daily bank reconciliation, journal entries, AP, AR-Verify all Receipt of Goods/Invoice for accuracy -Instituted Monthly cycle counts and annual physical inventory-Created company procedures – main area of focus Bill of Materials, Manufacturing and Inventory-Validate daily Production Entry and monitor Bill of Materials and perform maintenance as needed-Maintain/monitor standard and average cost of components and manufacturing -Monthly GL Account Reconciliation-Inventory including monthly cycle counts and annual physical inventories-HR Manager duties including hiring/recruitment and Payroll-Sage 100 ERP, Paychex Payroll

-Reconcile Bank Accounts and General Ledger Accounts-Assist in other Monthly, Quarterly and Annual Close Functions-Prepare Journal Entries-Process Payroll for 60+ Employees, including processing expense report and payments-Pay Weekly, Monthly and Quarterly Withholding Taxes-Electronic Processing of Bank Deposits and ACH Payments-Accounts Payable and Accounts Receivable-Monitored 17 Locations with Payroll and Accounting Functions (2,500+ employees total)-MAS 200, Sage HRMS Payroll, Ultipro Payroll, Microsoft SL Dynamics

-Supervised the Customer Service and Sales Departments-Bookkeeping including - Monthly Account Reconciliations and Journal Entries-Sales Tax Preparation-Customer Invoicing, Accounts Receivable and Accounts Payable-Contract Negotiations-Sales and Marketing-Processed Payroll – ADP and Intuit-Purchasing, Receiving and Inventory Control-QuickBooks, Photoshop and Illustrator