* Prepares monthly inventory valuation, inside and outside of warehouse, with proper cut-off review and timing of receiving and invoicing. * Prepares Unit Cost analysis, monthly journal entries for Inventory, Accruals and Prepaid Expenses, along with working papers for review of management and external auditors. * Reviews Capital Assets records to ensure recording of costs/amortization is accurate * Devised, implemented and maintains new system to control Goods Received not Paid / Paid not Received. * Prepares monthly and quarterly Sales and Royalty Reports to Licensors. * Prepares reconciliation for the payment of Withholding Taxes on Royalties. * Reconciles Actual Net Sales with Minimum Royalties, Advertising Expenses. * Coordinates year end inventory counts, audit process and prepare working papers and account analysis. * Prepares accounting entries for all payments of transfers / letters of credit, perform bank monthly balancing procedures and responds to queries about transfers, reporting bank transactions to management.

* Provided support and guidance to the user community in the administration of photocopying and digital licenses. Prepared Actual x Budget Analysis Reports. * Managed licensing agreements, including database management of royalty information; prepared periodic analysis / monitored and informed management about status of payments/collection of key accounts; * Prepared and updated copyright compliance checklists and compliance reports to institutional clients. * Managed copyright licenses for Business and Government sectors, Public Libraries and Copyshops being the first point of contact to answer licensee's questions about license terms and conditions. * Compiled account information on invoicing/payments for management for client meetings.

IT Support for the Visteon account (automotive industry) in the Americas Region. In-bound calls in English, Spanish and Portuguese from a wide range of types, from basic MS-Office requests and tutorial to high-severity IT events that may impact several plants and stakeholders.

* Assisted in the Campaign Planning and control of flow of products and margins, considering inventory levels and product attractiveness. * Briefed and controlled Campaign brochures for customers and Beauty Counselors that increased sales and enhanced brand awareness. * Project Manager of an e-commerce/e-services website for sales force / final customers.

* Supplied the local board and headquarters with market and competitors data * Assisted in the preparation of the Strategic Plan and the Annual Operating Plan. * Liaise with Marketing and Sales Directors in planning strategies to meet the Plan's commitments. * Participated and cooperated in Trade Shows and Sales Conventions, for the sales force at all levels. * Conducted feasibility analysis of new businesses, incentive programs. * Coordinated Budget Plan preparation, reporting key indicators/comments, R&E variances, split of Plan objectives into business units.

Implemented a Competitive Intelligence Network. Responsible for the collection, validation, monitoring and analysis of information about the industry.

* Coordinate all day-to-day financial operations for the school and I am the first point of contact regarding all School of Transportation financial matters. * Work with Chairs and Dean to develop departmental budgets and explain material variances to budget * Maintain all contracts from Government Funds and prepare documentation required * Prepare all Faculty Contracts for approval