Worked with the IT department to transition the percentage of completion accounting calculation from manual spreadsheets to SAP which including working directly with the project manager group to ensure the information in SAP was accurate throughout the transition.
Developed a revenue recognition process to accurately account for revenue under the multiple element arrangement guidance.
Increased the accuracy of the monthly financial information through the implementation of detailed review processes.
MakinoMason, OHFinancial Manager
Collaborated extensively with auditors during preliminary and year-end audit processes.
Prepared monthly sales and margin reporting files for reporting to senior management and the parent company.
Responsible for providing leadership in the development and enhancement of processes and capabilities within the general accounting area including drafting new accounting policies.
Perform key General Accounting activities, review, and analysis in the areas of financial closing, G/L reconciliation and financial reporting.
Supervised the development of an internal control framework and risk assessment for the purchase to payables cycle.