• Percentage of completion (POC) accounting for service projects.• Facilitated month end and year end closing processes, journal entries, and account reconciliations.• Reporting of financial results, cash flows, and balance sheet to lending partners. • Prepared monthly and quarterly MD&A results for distribution to lenders and senior executives.• Setup and standardized reconciliation schedules and documents for the company annual audit. • Supplied detailed PBC document requests for external auditors.

• Prepared, financial statements and other financial reports in conformance to GAAP reporting standards for 60+ locations.• Facilitated month end and year end closing processes, journal entries, and account reconciliations.• Reporting of financial results, cash flows, and balance sheet to banking lenders. • Prepared monthly and quarterly MD&A results for distribution to lenders and senior executives.• Filed sales and use taxes, property taxes, and answered payroll tax questions for states with nexus.• Supplied detailed PBC document requests to external auditors.• Setup and standardized reconciliation schedules and documents for the company annual audit.• Reduced financial reporting time by 50%. • Responsible for an accounting team of 6 direct reports.

• Financial statement analysis, balance sheet management, financial forecasting, inventories, and financial training of procurement and accounting associates. • Created the first consistent financial packages and Key Performance Indicators (KPI) metrics for the company.• Setup daily reporting for A/R, A/P, and cash flow dashboards.• Responsible for banking relationships for loan covenants and collateralizations.• Setup and maintained fixed asset modules to calculate and record monthly depreciation expense.• Managed vendor lines of credit during peak business periods.• Managed month end and year end closing processes. • Established accounting processes for Accounts Payable and Accounts Receivable for use in an Acumatica ERP System.• Managed Accounts Receivables (25 DSCO Days). • Negotiated vendor and payroll service contracts for cash conservation.• Guided the company through its first financial and inventory audits.

• Strengthened company’s business by leading implementation to Microsoft Dynamics GP (Great Plains) from QuickBooks Enterprise.• Developed inventory processes in QuickBooks Enterprise with Warehouse Management Systems. • Prepared financial and strategic outlooks for growth projects.• Validation of Fixed Assets and depreciation schedules.• Created financial packages and Key Production Indicators (KPI’s) metrics for a startup company.• Produced cash flow forecasts and trends for domestic operations.

• Produced manufacturing financials and cash flow forecasts and trends for domestic operations. • Managed inventories of $3 million, including finished goods, work in process, and raw materials (achieving 32 Days On Hand). • Responsible for Accounts Payable (A/P) processes and standards (average aging of 48 days).• Managed $4 million of Accounts Receivables (28 Days Sales Outstanding). • Cost accounting for new products and monitoring of existing product production expenses.• Presented financial results and Key Production Indicators (KPI’s) to the SkinCeuticals management team