Senior finance manager covering US and Canada regions for a global account.

• Opex finance manager for a client account with annual budget of over $39MM.• Maintained working knowledge of, and ensure compliance with, Master Services Agreement (MSA) and any relevant amendments or appendices.• Functioned as a resource to facility/project teams and client to ensure understanding and adherence to key procedures and processes• Managed accounting and finance team and helped guide their development and helped them to be successful in their current roles and prepared for future opportunities.• Provided financial services and consulting, and support growing financial acumen to account sites and leadership team.• Identified process improvement opportunities and implement new planning and reporting tools

• Prepared month-end and year-end close activities and ensured integrity and accuracy of reported results and reconciliation with client billing.• Maintained working knowledge of, and ensure compliance with, Master Services Agreement (MSA) and any relevant amendments or appendices.• Provided complete, accurate and timely financial reporting in accordance with the client and the company requirements. Delivered reports and other analyses to support the account in achieving its financial objectives in a timely manner.• Consistently demonstrated a strong foundation of core accounting skills. Retain focus on revenue recognition and adhere to proper controls and compliance across the finance function as exhibited by no significant deficiencies or material weaknesses during the internal and external audits.• Prepared billing process and ensure proper calculation, invoicing and recognition of costs and related revenues/fees on a timely basis.• Ensured all accounting processes are understood, documented and appropriately organized for review

• Prepared monthly financial package, support schedules, balance sheet, ASC606 reports and cash account. Supported month-end and year-end close activities from accruals recording and reporting, actual spend reports.• Ensured funding invoices are accurate and submitted to the client within a deadline and track the rejected invoices to ensure rejected items are re-submitted and timely payments.• Ensured the accounts receivable objectives and metrics are met - oversaw maintenance and research on AR over 30 days past due.• Provided complete, accurate and timely financial reporting in accordance with the client and the company requirements. Delivered reports and other analyses to support the account in achieving its financial objectives in a timely manner.• Identified re-occurring reasons for audit exceptions and actively participated in improvement projects with finance team to increase efficiency.

• Ensured timely and accurate recognition of revenue in compliance with contract terms and Sarbanes Oxley.• Assisted with audit write ups for quarterly audits and monthly contracts that meet scope.• Ensured that balance sheet reconciliations are completed in a timely and accurate manner.• Assisted in maintaining an accurate pipeline (work in process) by obtaining transaction details and accurately updated specific information.• Provided monthly revenue reporting by individual or group for local leadership including Individual vs. target, group vs. target, and deficit reporting with analysis• Reviewed expense reports for accuracy and compliance with corporate guidelines• Ensured the accounts receivable objectives and metrics are met - oversaw maintenance and research on AR over 30 days past due.• Assisted in producing timely and accurate monthly financial statements and provided variance analysis on information which could include supporting revenue schedules, labor reports, and expense review.• Ensured compliance with both internal audit and client accounting services review standards.

• Generated daily reporting to prioritized work load actions. Reviewed shipment transactions in Audit exception financial status and determine the reason for the exception.• Documented the reason for the Audit exception in the proper system’s notes field. Resolved the audit exception based on guidelines provided by the client, or work with the client and carrier to resolve the exception.• Actively participated in improvement projects with cross-functional team to increase European support effectiveness.• Participated on conference calls with European counterparts and communicate key issues.

• Performed the accounting analysis including balance sheet accounts, expenses and salary accruals and insurances. • Prepared journal entries, verified validity of monthly allocations, prepared monthly accruals and other adjusting entries, • Reconciled sub-ledger to general ledger account balances defined and post entries as needed and reviewed general ledger accounts and correct journal entries.• Performed complex work related to the preparation, processing, and maintenance of the payroll.• Organized payroll reports and kept payment and professional records of employee in the company.

• Assisted senior accountants with journal entries and prepared journal entries• Registered and collected the operating expenses’ documents and income receipts

• Assisted senior accountants with journal entries and prepared journal entries• Registered and collected the operating expenses’ documents and income receipts