•Successfully met critical deadlines in a fast pace environment with financial statement reporting/analysis while maintaining adherence to corporate accounting policy and GAAP standards.•Prepared and posted monthly journal entries, accruals and reversals to the general ledger withsupporting documentation. •Performed P&L actual vs. forecast analyses researching variances and providing explanations to CFO. •Analyzed revenue, transactions, and expenditures trends for 10,000 retail locations reporting accurate revenue share to clients. •Provided monthly/quarterly balance sheet flux analysis to NCR Corporate Consolidations team. •Prepared financial and statistical reports for management review. •Assist in the preparation of audit schedules and support internal and external audit activities

•Prepared P&L statements and completed monthly closing process for 50 retail locations with annual revenue of $150M. •Performed account reconciliations of balance sheet and other various accounts. •Projected sales forecast, gross profit and G&A goals for 50 retail locations. •Post multiple journal entries daily including accruals and account true- ups. •Filed business licenses and property tax returns for 70 locations.•Daily maintenance of fixed asset accounts, depreciation and amortizations. •Prepared weekly excel HR bonus sheets for 300+ employees.

•Managed and trained six account receivable specialists that resulted in a dramatic improvement in receivables to reduce use of line of credit.•Maintenance and reconciliation of balance sheet accounts, which included but not limited to prepaid, payroll, accruals, and intercompany accounts and any related variance or trend analysis•Prepared and reviewed journal entries for accuracy and compliance with GAAP and company policies