In my current role, I am accountable for managing comprehensive accounting operations and serve as a key contact for key stakeholders regarding accounting inquiries, ensuring top-notch service and support. I oversee successful execution of organization's annual audit, acting as primary liaison with auditors. I conduct meticulous review of Grant Profit & Loss Statements to verify accurate expense classification and proper application of indirect cost allocation. I prepare approximately 100 monthly Profit & Loss Statements for internal review. I collaborate with managers on budget development for various time frames and departments. I supervise monthly general ledger close, alongside management of travel/purchasing departments. Furthermore, I administer all accounting functions for Tribe's Retail Cannabis Store, including journal entries, staff entry reviews, and GL account analysis and reconciliation.Here are the achievements from this role:• Implemented GASB 87, ensuring compliance with new standards for lease accounting without auditor concerns.• Achieved promotion to Assistant Controller in November 2015, demonstrating exceptional performance and dedication to financial management and leadership responsibilities.• Assisted in maintaining current knowledge of OMB regulations, ensuring organizational adherence to accounting, purchasing, and travel standards.

During my tenure as a Senior Accountant, I directed full-cycle accounting operations, including journal entries, account reconciliations, and sales tax reporting across 26 states for leading health and fitness equipment company. I analyzed and improved financial processes to ensure GAAP compliance, enhancing accuracy of financial reporting. Moreover, I assisted with inventory management and conducted intercompany reconciliations to maintain fiscal integrity.The values delivered in this role were: • Relocated Accounting Department from California to Washington, ensuring a seamless transition and continuity of financial operations.• Managed complex commission, rebate, and royalty calculations, contributing to accurate and timely financial compensation.

At Nautilus, Inc, I headed international cash accounts in multiple currencies, ensuring accurate transaction recording and account reconciliation for European subsidiaries during wind-down operations. I handled posting and reconciliation of payroll, fixed assets, and other financial accounts. I conducted thorough analysis of intercompany accounts to confirm correct entry postings. I updated standard costing systems for US entities to maintain financial accuracy and operational efficiency. I also collaborated with cross-functional teams to streamline financial processes and enhance reporting mechanisms.