BikeExchange Ltd. operates in the e-commerce market of sales of bicycles and accessories. The company was founded 2007 and is headquartered in Sydney, Australia. BikeExchange Inc NA is the US division.Interact with the global finance leadership team to properly align policies and controls with business operations, risks and opportunities and ensuring ongoing compliance with implemented policies and proceduresResponsible for maintaining accounting and financial procedures to put in place internal controls and to comply with US GAAPManage and coordinate the annual financial audit process.Monitor and track sales transactions on the company’s ecommerce platform and reconciling them to the payment method used by the customer, including payments by credit card, PayPal and AfterpayResponsible for monthly and annual close of income statement and balance sheet, account reconciliations & G/L analysis. Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals.

Kitzuma provides bicycle logistic solutions. Acquired by BikeExchange Ltd on 12-21-2021

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Served as interim controller for various companies in industries including construction, natural foods, and social media.Provided advice and assistance in the establishment and maintenance of business and financial records and recordkeeping systems, in compliance with all relevant business, accounting, and taxation laws, regulations, guidelines, and standards.Developed consistent accounting practices for clients, including proper handling and procedures for AP, AR, payroll, use/sales tax, budgeting, month end and financial reporting. Provided software support for accounting software including set up, system inventory management, training, and troubleshooting.

Privately held group of companies with revenue of $11 million, engaged in Real Estate, 17 ICF group homes, early childhood education software, and mobile apps.Key member of the executive leadership team responsible for leading and managing financial and related administrative functions of the company. Responsible for driving process improvements, ensuring compliance and providing accurate and timely financial data. Oversee all entities’ (S corporations, LLC, Partnerships) accounting related matters, including banking,AP, AR, GL, payroll, expense allocations, and month/year end close process.Played a key role in the acquisition of 14 ICF Group homes in Florida. (revenues of $9.5 Million, 100 employees)Responsible for monitoring the financial accounting of the 17 Group homes provided by a third party ICF facilities management company. In-depth monthly review of financial results (budget to actual),including cash flow, Medicaid reimbursements issues and occupancy levels at the homes.Responsible for coordinating annual financial audits of 3 entries as well as interacting with the third-party manager of the group homes during Medicaid audits of the group homes.Increased automation of accounting functions (payables, payroll, expense reimbursement, intercompany account reconciliation). Reduced accounting close cycle by 60%.

Direct the accounting services for a portfolio of 60 facilities for Symantec Corporation.Key responsibilities include, preparation of the annual budget, reforecast, re-projections, Quarterly financial reports and budget variance explanations.Reviews and abstracts all new leases and determines charges to be billed to tenants for basic rents and operating costs.Supervise the maintenance of the general ledgers to ensure the preparation of accurate, timely and complete financial and accounting reports using Yardi.

Managed the books and records of a multi-facet real estate corporation offering brokerage, mortgage and syndications of residential properties for private investors. Directed treasury activities, cash flow, and oversaw banking relationships.Prepared financial reports for management, lenders, prospective buyers, and investors. Provided proactive analytical support for the general partners regarding operational budgets, financial statements and various accounting issues