As controller, assisted Sure-Fi in transition from R&D company to operational manufacturer.- Established operating procedures, accounting policies, and quality assurance protocols- Manage accounts receivable, accounts payable and daily monitoring of cash flow- Maintain ERP accuracy of inventory values and quantities, and cost-of-sales- Prepare budgets and financial projections for COO to analyze costs and profits- Provide cost analysis on manufactured products to determine final pricing - Ensure timely invoice processing and proper recognition of revenue and expenses- Manage month-end and year-end closings and accurate financial reporting to owners and investors- As payroll administrator, process payroll, onboard new staff, and ensure compliance with labor laws- Prepare and file quarterly state sales tax returns- Manage workers’ compensation and all general, product and commercial liability policies

As team leader successfully converted 40-year-old proprietary property management system and ERP to current industry standards of Micros OPERA and JDE EnterpriseOne, and reduced the AR aging balance from 5% to 2% of total receivables.- Managed 6-member accounting team for all Waikiki beachfront properties- As a lead member on the systems upgrade team, successfully converted corporate’s PMS and ERP to new industry standards of Micros OPERA and JDE EnterpriseOne, respectively- Directed monthly and annual financial closing, generated financial statements and prepared variance analysis for management- Created department budgets and interim forecast reports for operational management- Prepared audit schedules for external audit and internal corporate SOX audit - Prepared and conducted annual and semi-annual staff performance evaluations - Prepared monthly and annual state excise tax, transient accommodations tax, and regulatory reports - Maintained corporate and industry standards of confidentiality for PCI DSS compliance

- Managed accounts receivable team- Reduced and maintained 61+ days AR aging balance from 5% to 2% of total receivables for the OHANA branded hotels division of the company-Reviewed month-end reconciliations and financials for South Pacific, Australia, and New Zealand properties- Finalized reporting of individual and consolidated subsidiary statements- Ensured report consistency with USALI and GAAP

- Over four years’ experience auditing non-profit organizations (GAAS and Single Audit)- Performed audit, review and compilation services for clients in the following industries: health care, construction, advertising, technology, and energy management- Developed and implemented bookkeeping systems for small to medium sized corporate clients using QuickBooks or MAS90- Provided ongoing client training and end user support for QuickBooks- Prepared federal and state income tax returns for corporations, partnerships, trusts & estates, non-profit organizations, and individuals- Provided supervisory and technical support to staff level accountants