Accountable for supervising * Reports and forecasts to owners to include: monthly financial statements, analysis, and reconciliation of accounts. * Develops and streamlines accounting processes and procedures to include job simplification improvement and controls. * Examines and evaluates US operation's budget and cash flow to ensure reliability and data integrity. * Prepares Chart of Accounts, P&L, Balance Sheets to be included in the installation of software upgrades for accounting system for US and International locations. * Participates in accurate and timely monthly closes for multiple sites to include bank statement reconciliation, revenue analysis, reconciliation of General Ledger accounts and preparation of financial statements. * Provides staff services, advice and guidance to all management/supervisory levels on human resources management principles, techniques and acceptable practices to include recruiting, training and supervision of staff members. * Communicates with banks, customers and vendors. * Integrates the use of financial software to improve work efficiency. * Prepares financial data with Microsoft Dynamics AX software, databases, and spreadsheets. hiring reviewing and scheduling staff of ten. * Prepared budget for department. Responsible for timely invoicing and collection of loss fund reimbursements. Achieved Company highs for reserves on deposits. * Reduced A/R accounts to minimal amounts by implementing strong internal controls.

Highlights:

• cpa
• controller
• accountant
• excel
• tax
• accounting
• finance
• Fund Accounting
• Management
• Cash Flow
• audit