• Responsible for all areas of GL in the organization• Created and manage the company wide T&E, PCard, Hotel and Banking software• Manage 10 employees including AP, AR, Cash Management, Sales Tax and Compliance and GL• Responsible for the testing of the revised ERP to ensure a successful upgrade• Implemented successful transition of sales tax and compliance to third party providers• Manage and liase with external auditors to complete quarterly estimates and annual financial audits

• Produce monthly sales and production reports including sales forecast• Prepare and lead monthly expense meetings by department to discuss actual targets and forecast future months• Analyze raw material costs and current sales prices on materials to ensure margin targets are met• Analyze freight netback to obtain accurate sales price ensuring adhereance with MFN (“most favoured nation”) claus per customer contract• Compiled and prepared annual budget templates with accompanying slides for stakeholders• Create and maintain standard costs on new and existing items• Create cash flow forecast model using VBA macros

• Conducted blueprint sessions for each entity/PSL transitioning to S4• Reviewed and completed functional specification documents for all finance workflows • Conducted functional unit testing for finance workflows in development system• Provided audit team assigned to system implementation all financial data requested

• Prepared and analyzed monthly P&L forecast and annual Corporate budget• Management of 10 employees (directly and indirectly)• Developed and implemented new processes and procedures including CFO projects• Responsible for Corporate SG&A analytics comprised of 20% of total company costs $250M• Prepared SEC filings including 10-Q, 10-K, 8-K and S-4

• Prepared SEC filings including 10-Q, 10-K and 8-K• Analyzed and final approver of payroll of $25M• Responsible for purchasing cards and expense reports of $10M• Prepared financial slides for shareholders and external investors• Tested and compared financial data and reports during transition to new Hyperion system

• Management of 6 employees (directly and indirectly)• Prepared monthly financial analytics for CFO on earnings of $10M• Coordinated and prepared ERP audit documentation of the AR processes• Process landed costs for containers received into the warehouse $1M

• Prepared and finalized monthly financial analytics on Net Income of £22M• Provided cost breakdown/margins analysis on all projects • Prepared annual budget for NA entities • Finalized Sales Tax/Local Tax returns to comply with local requirements• Managed all aspects of US Payroll and Benefits in liaison with Finance and HR in UK Head Office

• Responsible for divisional analytics comprised of revenue $4B and gross profit of $1B• Prepared reserves analytics (LCM, slow-moving, standard reval, PPV)• Prepares IFRS reporting package to Russian parent• Hosted traning programs to develop employees’ knowledge of the import business• Submitted quarterly FIT and annual franchise tax payments• Prepared audit schedules for business process internal controls compliance and year end reporting• Transitioned new ERP system setup for import business from implementation through testing

Clients: Marathon Oil, Clear Lake Pathology Partners, Novo Nordisk, Universal Weather• Prepared SEC filings 10-Q and 10-K including MD&A• Assisted the team in preparation of the earnings release• Prepared and reviewed monthly balance sheet reconciliations and approved adjustments• Performed profit and loss account variance analysis• Documented and tested internal control procedures to ensure compliance with s404 Sarbanes-Oxley• Created and maintained sales contract management system to aid in revenue recognition, customer billing and quality control• Prepared weekly divisional cash forecasts• Tracked wholesaler activity to limit exportation of goods• Conducted purchase order to invoice audits on distributors• Conducted full physical stock audits on distributors• Implemented new accounting system for client to manage pathology business

• Prepared consolidated monthly financial statements on revenues of $2B• Compiled SEC documents 10-Q, 10-K, and 8-K and FERC Form 2 and Form 6 • Researched and implemented new FASB including FAS133 Derivatives, FAS142 Goodwill and Intangibles and FAS144 Disposal of Long-Lived Assets• Consolidated acquired companies trial balances into Hyperion• Prepared monthly balance sheet account reconciliations• Created and entered monthly general ledger journal entries