Summary Accounting Professional with 20+ years of Financial Accounting, Manufacturing, Retail, Real Estate, Non-Profit, Joint Venture Accounting, Hospitality, Financial Analysis, Risk Analysis, Budgeting, and Cash Flow Projection. My experience also includes extensive work in Report Design, General Ledger, Accounts Payable, Accounts Receivable, Collections, and Auditing. Financial Accounting Management of Full-cycle General Ledger, Subsidiary Ledgers and Consolidations. Preparation of Multi-Country Currency Conversions and Wires for International Commerce. Design and Preparation of Percentage of Completion Model for Revenue and Cost Allocations. Management of Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll (including Certified). Annual and monthly Physical Inventories and Cycle Counts Preparation of Bank, Credit Card, and General Ledger Account Reconciliations Financial Analysis Financial Analysis using Excel, COGNOS, SQL, FRx and Crystal Reports Time Series Analysis, Graphic Analysis, Project Profitability, ROI. Travelled to various cities to perform Due Diligence for acquisition of competitor or supplier businesses. Designed Cash Flow Projections - long and short term, including daily cash analysis. Provided Detailed Costs vs. Benefits, Product Cost and Profitability, and Lease vs. Buy Analysis. Budgeting, Planning and Projection Designed and Prepared Operational Budgets and Cash-Flow, Capital Budgets, and mentored Department Heads in the methodology needed to populate budgets. Real Estate and Joint Venture Accounting Managed Accounting for approximately $2 Billion of Joint Ventures with various joint ventures using the equity method. Reporting was on a monthly basis with additional ad-hoc financial analysis of projects in all stages of development.

Highlights:

• Financials
• General Ledger
• Accounting
• Payroll
• Accounts Payable
• Accounts Receivable
• Audit
• Reconciliations
• Software
• Billing