Financial Statement preparation
General Ledger reconciliation
Financial information analysis of Gross Margin as well as Budget vs. Actual
Research and analysis for special projects
Research and system analysis of benefits and wage type mapping for payroll taxing purposes as well as proper setup of the payroll processing system
Root cause analysis and resolution of such root cause with recommendations for corrective action to prevent future problems
Analysis of all gross margins by product category to verify selling margin for annual sales price increases
Preparation of annual budget and quarterly forecasting
Monitored daily bank balances to determine the availability of funds for CD investment opportunities
Maintain the integrity of the General Ledger through System Maintenance as well as assigning securities to each position within the system
Consolidations of multiple company Financial Statement Reporting
SOX compliance and GAAP guidelines in all areas of responsibilities
Inventory annual count as well as monthly cycle counts
Supervision of employees
Companies Worked For:
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