• Planning, coordination and implementation of process improvements for Accounting Department which included Accounts Payable, Purchasing, Accounts Receivable, and Cash functions.• Performed, and eventually supervised, all accounting functions including general ledger, accounts payable, accounts receivable, invoicing, financial statements, and payroll processing.• Provided support to Field and Project operations.• Assisted the Property Management Group in the Management, Planning, and Accounting of 140 single-family resident rentals in Louisiana, a 90 slot/camper RV park in North Dakota and a 72 room Inn in North Dakota.• Managed the final stages of project planning, from permitting through certificate of occupancy, for the construction and lease of a 30,000 sqft charter school in Houston, TX.• Negotiation, preparation, review, and revision of various lease agreements.• Managed the resolution of issues and eventual collection of receivables for several government program jobs locally and in New Jersey. • Performed and supervised Payroll and HR functions including system conversion and review of Health Insurance and Workers Comp policies.• Review of General Liability, Property and Flood Insurance policies.• Responsibilities also include: Period End Closings, preparation of Operating reports, Account Analysis, Intercompany Analysis, Bank Reconciliations, Sales & Property Taxes, and Special Projects

• Responsible for company Net Sales and Inventory/COGS Pillars. • Supervised Contract Administration, Royalty Administration, Sales Order Processing and Accounts Receivable. • Responsible for the review and dissemination of information to accounting of Wholesaler contracts, Third-Party contracts and Royalty Agreements. • Participate in the planning of new Product launch. • Prepare Budgets for Sales through COGS for all companies. • Responsibilities also include: Period End Closings, Audits, Accruals, Account Analysis, Intercompany Analysis, Franchise, Sales & Property Taxes, and Special Projects

• Prepared Consolidated Financial Statements and Operational Reports.• Supervised Contract Administration, Royalty Administration, Sales Order Processing, Accounts Payable, Accounts Receivable and Payroll.• Responsible for the review and dissemination of information to accounting of Wholesaler contracts, Third-Party contracts and Royalty Agreements• Assisted in the Due Diligence process of Nestle Health Science’s acquisition of Pamlab Inc and subsidiaries.• Assisted in the planning and implemented the accounting functions for a new Joint Venture of Pamlab’s Authorized Generic product line.• Assisted in the planning and implementation of a new chart of accounts.• Participated in the planning of Pamlab’s Product Reformulation launch.• Prepared and assisted in the preparation of all company Budgets.• Assisted in the setup of accounting functions for new software Development Company.• Assisted in the development of a new Pharmacy Software.• Responsibilities also include: Period End Closings, Audits, Accruals, Account Analysis, Intercompany Analysis, Franchise, Sales & Property Taxes, and Special Projects

• Planned, coordinated and implemented the setup of the Accounting Department which included the Point of Sale and Accounts Receivable functions of the Pharmacy.• Performed, and eventually supervised, all accounting functions including general ledger, accounts payable, accounts receivable, sales order processing, returns, rebates, purchase orders, financial statement preparation, budgeting and payroll processing.• Provided support to the Call Center and Pharmacy operations.• Assisted in the development and/or maintenance of the operation and accounting systems.• Responsibilities also include: Period End Closings, preparation of Operating statements, Account Analysis, Intercompany Analysis, Bank Reconciliations, Depreciation, Sales & Property Taxes, and Special Projects

• Preparation, analysis, and distribution of monthly Joint Interest Billing and Drilling Cash Advances• Management and analysis of joint interest owners Accounts Receivable• Assisted in the management of and responsible for the calculation, recording & reconciliation of Inventory• Administrator of OGSYS O&G Accounting software (planned, setup and implemented)• Participated in the implementation of Sarbanes-Oxley 404 compliance• Responsibilities included: calculating, recording and reconciliation of monthly Drilling Overhead, Lease Operating Expense and Capital Cost Accruals, calculated and recorded the amortization & allocation of Well Control Insurance, General Liability Insurance, Workers Comp, Automobile Insurance, Drilling Supervisor Expense and other prepaid cost, Masterfile Maintenance, Period End Closings, Account Analysis and Special Projects

• Prepared Consolidated Financial Statements for SEC quarterly filings• Coordinated and managed the preparation and consolidation of monthly, quarterly and annual operating and financial reporting packages of 43 subsidiaries including Canadian, Europe and Mexican subs• Planned, setup, implemented and maintained Hyperion Solution Consolidation software• Setup and maintenance of Upstream software for the mapping and uploading of general ledger data into Hyperion• Participated in the implementation of Sarbanes-Oxley 404 compliance and performed annual review for several subsidiaries• Managed, analyzed and reported major Capital and Special AFE's (Authorization for Expenditures) for all divisions• Preparation, consolidation & analysis of operating and financial data for Executive Management and Board• Preparation, consolidation & analysis of Property, Plant & Equipment from all divisions• Supervised Accounts Payable• Responsibilities also include: Corporate G/L, Period End Closings, Bank Reconciliations, Analysis of G&A, Intercompany Analysis and Settlement, Depreciation, Account Analysis and Special Projects

• Planned and implemented the setup of the Accounting Department and MIS functions in the Louisiana Business Unit - The Business Unit consist of five warehouses/offshore support facilities (Venice, Fourchon, Morgan City, ICC and Cameron), a redistribution warehouse / dispatch-trucking office / operation office (New Iberia), an engineering office (Lafayette) and the Business Unit headquarters (New Orleans).• Delivery Tickets (Sales Order Processing) - Supervised the input of over 4,400 delivery tickets in 1999 and reduced the number of days taken to process a delivery ticket from over 14 days to under 3 days• Invoicing - Supervised the invoicing of over $21.5 million in 1999 and significantly reduced the days taken to generate a customer invoice from over 45 days to less than 3 days on average• Purchase Orders - Established a manual purchase order system which allowed management to control spending and reduce operating expenses from over $700K to less than $ 500K per mth• Accounts Payable - Supervised the input of over 6,000 invoices in 1999, established guidelines and implemented month-end accruals which assisted in reducing month-end close from 15 to 5 work days• Assisted in the management and supervised the analysis and reconciliation of inventory• Prepared budgets ( revenue, cost of sales, operating expenses and capital expenditures) on a facility basis• Prepared and analyzed Capital and Special AFE's (Authorization for Expenditures)• Responsibilities also include: Analysis of Revenues, Cost of Sales and Operating Expenses, Period End Closings, Operational Accruals, preparation of Operating statements, Variance Reports, Account Analysis, Margin Analysis, Well setup, Customer pricing and Special Projects

• Supervised three A/P clerks and the processing of approximately 2,500 invoices and $8 million in A/P monthly • Managed, analyzed and reported Capital and Special AFE's (Authorization for Expenditures)• Assisted in the management and responsible for the analysis and reconciliation of inventory• Responsible for the management, analysis and reconciliation of three accounting software interfaces - General Ledger (MIMS), Inventory (CMMS) and Accounts Payable (CPG) Systems• Responsibilities also included: Production Royalties and Taxes, Cost of Sales, Analysis of Operating Expenses, Depreciation, Period End Closings, Operational Accruals, preparation of Operating statements, Variance Reports, Fixed Assets, Lease Rentals, Intercompany Analysis and Settlement, G&A Allocation and Reimbursement, Sales Taxes, Amortization of Property Taxes, Joint Venture Cash Call and Migration, Account Analysis and Special Projects

• Responsibilities included Budget Analysis and Special Projects as assigned• Responsible for the management, analysis, funding, & reporting of over 30 operating, payroll & investment accounts• Responsibilities also included: Accounts Payable, period end closing, accruals, preparation of financial statements, fixed assets and biweekly payroll for over 100 employees• Prepared and participated in the preparation of Annual Budgets for 17 companies covering Medical, Agriculture and Entertainment industries• Responsibilities included Budget Analysis and Special Projects as assigned

• Participated in the divestiture of over $20 million of oil and gas investments through private and consignment auctions, sealed bids and negotiated sales in 1992• Supervised the divestiture property selection and database functions within the group• Assisted in development of divestiture program• Coordinated Accounting and Data processing roles with regard to property sales• Worked closely with Reserve Engineering to establish reserve value• Provided support and information to all departments• Special Projects as assigned

• Participated in the acquisition of $50 million of oil and gas investments during 1991• Screened sales packages and acquisition prospects• Ran Retail Models and Prepared Investment Memorandums• Acquisition Due Diligence• Assisted in coordinating acquisition due diligence team (Operations, Mrktg, Land, Accting, Engineering, Legal)• Provided support and information to all departments• Special Projects as assigned

• Responsibilities included: Acquisitions/Divestiture due diligence (Accounting), negotiated and prepared preliminary and post-closing settlement statements and administrative services agreements, gave support and information to all departments, and communication with buyers

• Responsibilities included: calculating, recording and analyzing monthly operated overhead and drilling and workover overhead, Lease Operating Expense and Capital Cost Accruals, Contract Pumping, Rental-in-Lieu, Facility Operating Expense, company owned equipment and salt water disposal, and injection water usage, Masterfile Maintenance (Property, Division of Interest, Allocations and Authorization for Expenditures), Joint Interest Billings distribution, correspondence follow-up, and Special Projects

• Responsibilities included: Corporate Bi-weekly Payroll through ADP for over 1,000 employees throughout the United States; personnel and benefit changes; coordinated and implemented employee Direct Deposit; review of current tax changes; signing and timely distribution of checks; and distribution of biweekly, monthly and quarterly reports

• Responsibilities included: Accounts payable, period end closings, accruals, preparation of financial statements, expense control, lease department billing and sales settlement, payroll, city and state sales tax, sales audit, inventory