• Manage all FP&A demands for Budget and Forecast Analysis.• Manage accounting and financial systems and day-to-day and month end accounting functions.• Perform all Operations Finance activities such as Inventory, COGS, Fixed Assets and CAPEX.• Conduct financial analysis and prepare detailed financial reports and statements.• Respond to auditors’ comments concerning finances and operations and oversee required action to address deficiencies.• Work with tax advisors to ensure compliance and timely filing of all tax returns.• Support with preparing documentation during annual SOX and internal and external audits.• Develop and analyze standard and average costs.• Collect and analyze data about Company’s operational costs.• Prepare month-end calculations of inventory reserves and corresponding journal entries.

• Perform all cost accounting functions.• Complete monthly account reconciliations.• Analyze inventory variances and monitored inventory cycle counts.• Analyze purchase price variances.• Develop the monthly profitability by customer analysis.• Review and update the bills of material for all products to ensure completeness, accuracy and impact to products material standard cost.• Perform and analyze the annual standard costing process.• Assist in developing and coordinating the annual operational and capital budget and quarterly forecasts.• Complete the PPV analysis for the inventory variance capitalization.• Analyze and maintains the excess & obsolete reserve.• Ensure proper accounting for deferred revenue transactions.• Ensure compliance with SOX and Internal Controls requirements.• Assist with Internal and external audits requests.• Advise Operations regarding appropriate transactions for accurate inventory tracking and costing.• Monitor the ERP system to ensure that standard costs are current and accurate, and the processing of inventory transactions are processed according to accepted accounting practices.

-Responsible for accuracy of inventory valuation, variance analysis and costing and reporting on manufacturing costs-Evaluate, analyze, and make recommendations on status of excess and obsolete inventory and calculate inventory reserve-Coordinate and manage physical inventories and cycle counts-Participate in month-end closing including preparation of journal entries, month-end schedules, management reports, and account reconciliations-Maintain and update the transfer pricing list on a quarterly basis

Represent clients in court and administrative agencies proceedings related to civil and criminal matters. Provide accounting and tax services to small business clients and individuals. Provide services as a Notary Public.

Managed the finance department with a support staff of five professionals in the areas of general and cost accounting, financial planning, analysis and reporting, tax compliance and reporting, and computerized accounting systems implementation. Managed the annual standard cost development cycle and the monthly analysis and reporting of manufacturing variances. Managed the conversion of the tax structure of the company from a Section 936 to a Controlled Foreign Corporation (CFC) under the US Internal Revenue Code. Managed the month-end closing and reporting process. Provided financial and analytiical support on cost management decisions of new product introductions and transfers. Managed all activities related to the annual physical inventory count. Actively participated and supported the development of the annual financial and capital budgets, forecasts, and projections. Supported as the financial subject matter expert the implementation and training of the JDEdwards ERP System for all the financial and manufacturing accounting functions. Recruited, trained, developed and supervised an accounting team of five members focusing on quality, precison and timeliness.

Implemented and monitored control measures for cost accounting, fixed assets and general ledger procedures and reconciliations facilitating improvements to the standard cost development and setup process. Prepared and submitted all financial performance statements including monthly, quarterly and year-end tax reports. Coordinator and liasion between auditors for all internal and external financial and internal control audits resulting in unqualified reports and opinions.

Planning and supervision of audit engagements for clients including manufaturing companies, governmental agencies and educational institutions. Responsible for the performance and supervision of a support staff of five members.