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Prepare monthly internal and external financial reportingManage all internal and external audits Manage and oversee all business functions during acquisition integrationResponsible for establishing internal controls, policies and proceduresResearch, document and implement new accounting standards to ensure continued compliance with GAAPManage all aspects of tax function including working with outside tax consultants for tax compliance & tax planning strategiesManage Inventory functionAssisted CFO in refinancing $20 million credit facilityResponsible for all treasury functions including cash management and maintaining banking relationshipsMaintain appropriate insurance coverageIncreased EBITA by $1 million over a 4 year period by negotiating reduced rates from professional service providers as well as identifying tax credits due to companyEnhanced management decision making by designing and implementing concept of financial statement reporting by product lineSet up all aspects of accounting and finance functions when AMS division of company was sold in August 2014Finance team leader responsible for implementation of ERP system as well as 3rd party service providers ADP and AvalaraApplied lean accounting methods to the month end close process to identify and eliminate non value added processes and automate tasks which resulted in reducing month end close by 5 days

Assist the Aftermarket Controller in managing the monthly, quarterly and year end close process Manage six accounting staff in the areas of general ledger and intercompany accountingResponsible for managing SOX compliance Manage Reconciliation of balance sheet accounts, including coordination and preparation of month end close schedules and reporting packages to corporateManage all internal and external auditsAnalysis and process improvements in key areas of responsibility such as materials in transit, employee advances, lease agreements, agent commissions, sales tax compliance, customs import and export compliance, and balance sheet reconciliations