•Consolidate global reporting unit trial balances using Hyperion software for financial reporting• Complete month end HFM journal entry posting• Assist with the new user administrative functions for Hyperion software entries• Maintain foreign currency rates tables for actual forecast and plan scenarios• Prepare quarterly and annual government (Dept. of Commerce) financial/statistical reports• Reconcile intercompany accounts for multiple global units• Prepare Guarantor Financial Statements for SEC annual and quarterly reports

•Maintain Fixed Asset records for 15 plant locations•Administrator of iSuite system ensuring implementation of all system updates and access•Audit freight invoices for 20 US and Domestic freight carriers ensuring on time payment•Analyze reconciliations for several accounts listed in quarterly disclosures

•Processed check runs and AP invoices for 15 plants•Scanned invoice images to increase company’s paperless movement •Handled vendor inquires and maintenance 15 plants •Processed drop-ship invoices for intercompany shipments to Canada, Mexico, and Spain•Audited expense reports for 75 employees a month

•Processed payroll and maintained employee records for 3 locations•Prepared various office documents for state compliance •Audited quarterly and annual taxes for 3 locations•Processed AP invoices and check runs for approximately 50 vendors•Scanned invoice images to increase company’s paperless movement