• Prepare monthly, quarterly and annually consolidated financial statements and statistical data in accordance with US GAAP for various International operating entities with a net revenue of $50 million• Provide analytical support in all aspects of the budgeting and financial processes, including planning, regular financial reporting, financial analysis tools/template development, and workflow and process redesign• Key member of the implementation for the successful migration to an automated Oracle and Hyperion system without any interruption of accounting operations• Developed advance Excel-based templates currently in use across the organization, resulting in an improved accounting process, substantially minimizing time and errors• Administer daily cash recording, preparing monthly accruals, account analysis, and variance analysis of various operating expenses• Responsible for all International Admin/holding company account reconciliations, including the review of intercompany balances• Identified and implemented opportunities which result in a broader scope of information and better information for analysis• Continuously enhance knowledge on financial systems and processes and act as the team contact for US systems/processes • Provide Oracle GL Wand, Hyperion Planning and Reports training to other team members and regional staff• Proactively support other team members on ad-hoc projects and process/productivity improvement initiatives

• Developed process improvements to increase effectiveness and efficiency of the accounting function• Research, identify, and investigate over/under charges through review and analysis of 300 vendors' aging reports for all branch offices and verify, reconcile and approve payment for entry into network accounting system• Streamlined accounts payable functions, established common vendor files, eliminated duplication and reduced monthly processing time• Standardized accounting processes to reduce work papers and documentation requirements

• Managed $50,000 in monthly operating budgets allocated for personnel, facilities, and administrative expenses• Introduced improved accounts receivable and collection policies that decreased outstanding receivables• Eliminated unnecessary financial reporting and created a comprehensive PC-based program to integrate financial data from all operating divisions discrepancies• Research account transactions, demonstrating a keen ability to recognize and resolve • Follow through on timely and accurate month-end closings and financial reporting activities