Oversee accounts receivable, accounts payable, payroll, and administration processes to ensure smooth financial operations.Manage payroll processing through ADP and prepare detailed commission reports.Lead month-end closing procedures, delivering accurate monthly, quarterly, and annual financial reports.Spearhead system implementation projects, creating and documenting SOPs to streamline processes and enhance efficiency.Train and manage personnel in the accounting and administrative departments, driving improvements in team performance and productivity.

Led cross-functional teams in all aspects of operations, focusing on production, inventory management, and profitability.Supervised day-to-day operations, ensuring timely inventory, accurate pricing, and support for sales objectives.Managed hiring, training, performance evaluations, and staff development, with a focus on building high-performing teams.Handled banking operations, reconciliations, payroll processing, and financial reporting for Titan Manufacturing, Inc. and Titan BOP Rubber Products, Inc.Oversaw inventory control, vendor payments, and accounts payable across multiple entities.

Managed the full cycle of inventory and purchasing processes for both domestic and international vendors.Performed monthly bank reconciliations, resolved GL & SL variances, and prepared detailed expense reports.Processed payroll and handled payroll tax reporting, ensuring compliance with regulatory requirements.Delivered comprehensive financial statements, cash flow analyses, and variance reports, providing key insights to management.Reviewed inventory accounting processes, conducted cycle counts, and administered tax exemptions and asset renditions.

Analyzed product costing and pricing for make-or-buy decisions, contributing to cost-effective procurement strategies.Conducted standard costing and variance analysis to support accurate budgeting and forecasting.Managed the end-to-end purchasing process for both overseas and domestic orders, maintaining optimal inventory levels.Resolved open AP items and processed vendor payments, ensuring timely and accurate financial management.

Managed and streamlined vendor payments, ensuring timely processing.Prepared and reconciled monthly bank accounts, resolving GL & SL variances.Reviewed expense reports by category to monitor and control costs.Oversaw payroll processing, tax reporting, and compliance on a monthly basis.Prepared financial statements, cash flow reports, and conducted variance analysis.Reviewed and verified accounts to deliver accurate financial insights and management reports.