• Ensured effective & efficient system of internal controls for:• Data integrity for all accounting processes • Segregation of duties management and definitions• Adherence to corporate policies (GAAP, IFRS)• Monitored and perform the division closing process including balance sheet reconciliations, revenue recognition, accruals, depreciation and amortization.• Managed and implementation of ERP Sage 100 with time and attendance, leased assets and billing systems.• Supervised Accounts Payable, Accounts Receivable, Inventory, Purchasing and Payroll of 300+ weekly employee payroll processing • Lead financial planning, budgeting and forecasting processes for the division• Provided monthly, quarterly, and annual in-depth analysis on variances to budgets and forecast• Effectively communicated various results to management and external auditors• Coordinated evaluation of capital projects and approval process• Oversight of all aspects of inventory• First line reporting for end of year annual audits and tax preparation• Reviewed fixed assets and monthly depreciation

Controller for multi business organization consisting of used auto sales, real estate acquisition and property management, auto service business, restaurant ownership and management, multi tanning salon operations. Ensured quality control over financial transactions and financial reporting.Managed all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, CAPEX and depreciations, and Revenue RecognitionPreparation of the multi and I/C budgets and financial forecasts and report variances.Preparation and publish timely monthly financial statements.Account, banking and credit card reconciliations, Management and compliance with local, state, and federal government reporting requirements and tax filings.Preparation of quarterly and year-end financial audit activities and the annual corporate financial controls auditPreparation and documentation of business processes and accounting policies to maintain and strengthen internal controls.

Controller for Retail Operations and Wholesale Distribution company. Managing all Retail Financial Operations and Reporting. Initial setup with startup company.

Corporate Controller and IT Manager for Accounting Systems of Southland Amusements and Vending, Inc.,managing the Accounting and Information Technology departments. Ensuring total compliance of financial functions for 10+ companies, including Southland Gaming of the Virgin Islands (SGVI). Manages internal controls to meet the varied guidelines of multiple international regions.

As partner in an Auto Sales and Service Repair Shop, managed all daily business activities, including but not limited to the Accounting department. Automated manual accounting procedures and maintained financial statements. Responsibilities included monthly financial analysis, financial reporting for owner and floor planning investors, quarterly reconciliations of assets, inventory and liability accounts. Prepared annual S-corporation return, quarterly sales tax and payroll tax reporting. Oversight of all cash management, sales procedures, parts and inventory procurement and HR activities. Maintained and acted as primary banking relations, auction houses, floor planning, and other outside financial relationships.

Supervisor of collections and billing staff, responsible for monthly Corporate Financial Reviews and related reporting, annual budgets, monthly forecasts, inventory review, performance improvement plans, productivity and collections management. Capital and fixed asset management, proformas and municipal bids. Implemented strategic automated collections program reducing bad debt 75 percent.

District Controller for all financial operations, collections, sales and marketing departments. Supervised accounting, sales and customer service staff. Responsible for complete financial reporting, cash flow, budgeting, auditing, and marketing reports. Liason with corporate and district managers. Capital and Fixed Asset acquisitions and reporting.

Supervisor of accounting staff responsible for month end closing, business reviews, forecasts, performance narratives, inventory management, measures, variance analyses, cash flow and working capital. Statistical reporting, general ledger, A/P, A/R, P/R and cash management, balance sheet reconciliations, audit preparations and compliance. Related work in costs take-out, major project and revolving funds, requisitions and proformas. Prepared annual budgets, monthly cost center analysis.Systems administrator, managing LAN/WAN AS-400 server, Windows NT, system security, processes and general training needs.Benefits coordinator responsible for human resources, compliance, regulations and requirements of employee benefits. Key Member of Management Steering Team. Our objective was continued improvement of internal processes and enhanced customer satisfaction.

Supervisor of Accounting and sales staff responsible for preparation of month end financial statements, budgets, forecasts, and cash flow reports. Supervised purchasing, governmental billing, payroll and all related tax filing requirements. Managed employee fringe benefit programs including insurance and pension plan.