o Lead accounting team of 4 to consistently deliver timely, on-budget reconciled monthly closings o Prepare global financial statements including income, balance sheet and cash flow documents o Successfully prepare intercompany monthly journal entries for 3 companies o Process payroll for 65+ employees including union benefits and all year-end tax filings o Correctly prepare month and year-end tax documents and lead the successful resolution of an audit o Coordinate the implementation of accounting procedures and controls within the general ledger, payroll, AP & AR o Achieved very top performance ranking for 4 consecutive years

* o Lead accounting team of 2 to consistently deliver timely reconciled monthly closings * o Oversee Accounts Receivable and Accounts Payable positions * o Assist the CFO in preparing financial forecasts by working collaboratively with other executive management team members * o Prepare monthly financial reports and related analysis on a timely basis * o Coordinate the implementation of accounting procedures and controls within the general ledger, payroll, AP & AR * o Preparation for company annual and semiannual bank audits * o Weekly borrowing base reporting * o Troubleshooting ongoing issues within the accounting program software

* o Prepared Financial Statements including income statement, balance sheet and monthly cash flow * o Recorded journal entries and reconciled complex ledger accounts & bank accounts * o Distributed financial statements and produced supporting schedules to explain variances * o Analyzed monthly budgets and found variances; prepared yearly budgets * o Coordinated the implementation of accounting procedures and controls within the general ledger, payroll, AP & AR * o Processed payroll for 75+ employees and administer benefits

* o Monitored and reconciled complex ledger accounts * o Audited payroll, AP/AR processing and provided training to team * o Maintained schedules and spreadsheets for all accounting functions * o Managed all broker payables * o Reviewed and maintained fixed asset documentation

* o Managed a team of 22 employees and scheduled employee assignments * o Prepared Financial Statements including income statement, balance sheet and monthly cash flow * o Recorded journal entries and reconciled complex ledger accounts & bank accounts * o Distributed financial statements and produced supporting schedules to explain variances * o Coordinate the implementation of accounting procedures and controls within the general ledger, payroll, AP & AR * o Processed payroll for 22+ employees and administer benefits