• Directed teams to prepare monthly consolidated financial statements using Oracle ERP system by preparing 1000+ consolidation entries, elimination entries, and reclass entries• Collaborated with team to develop over 40 Excel templates for efficiency purposes, reducing month-end close time by 20%• Communicated with internal and external auditors through explanation of journal entries and financial transactions in a timely manner• Designed trend analyses for management decision making with respect to sales, cost, profit and capital investment

• Prepared year-end financial forecasting reports by working with other departments for the necessary data• Conducted monthly financial review of more than 50+ accounts utilizing Year-over-Year and Month-over-Month variance analysis to test preventative, detective, and corrective controls• Ensured the accuracy of 300+ subsidiaries’ monthly financial statements

• Reconciled and reviewed over 1000 intercompany transactions on a monthly basis• Overseed cash transactions of 300+ subsidiaries and prepared variance analysis for manager review

• Supervised daily cash movements impacting treasury• Created cash analyses and bank account reconciliations monthly• Inputted daily transactional data that affected banks, loans, and intercompany transactions