• Instrumental in redesigning and validating ERP system accounting for revenue and cost to facilitate accurate reporting by legal entity as well as by product line.• Vital finance lead in two acquisitions and two business integrations both domestic and international • Provide joint venture EVA evaluations to ensure proper valuation • Manage financial ERP systems through monthly and quarterly close cycles• Lead projects to leverage and enhance ERP system to operationalize business requirements• Collaborate with business and finance owners to develop and measure financial metrics; including quarterly estimates, annual plan, and monthly reporting requirements• Facilitate financial control metrics and processes aligned with Controllership • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures • QAD and Oracle super user

• Analyzed current and past trends in variable and fixed costs in North American LED operations • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance • Developed budgeting, financial forecasting, operating plan and modeling tools • Ad-hoc reporting and analysis • Quarterly and monthly financial reports • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supported senior management team and department heads with in-depth analysis on variable and fixed costs• Improved performance by evaluating processes to drive efficiencyndations to management for decision making purposes -Supporting Senior Management Team and Departments heads with in-depth analysis -Improve performance by evaluating processes to drive efficiencies and understand programs and new projects

Staff Accountant

· Assisted CPA with 2009 closing and prepared for 2009 audit. · Complete period-end closing procedures and reports. · Prepare, review, reconcile, and issue bills, and invoices. · Receive payments from customers and collect overdue accounts ·Review bills and cut checks. · Maintain, audit, and distribute statistical, financial, accounting, auditing, and payroll reports. ·Participated in special projects such as PreEmptive Solutions conversion of debt to equity.

· Assisted VP Fiscal Operations in organizing the student group accounts, compared receipts with credit card charges, prepared monthly statements, and reconciled accounts. · Uncovered more than 50 occurrences of misuse of University funds by student groups, stopped misuse, and fully recovered most of the misspent funds. · Screened calls, handled disgruntled students, took messages and made copies