• Managed the general ledger, closing and consolidation processes and policy compliance. • Supervised accounting activities related to AP, fixed assets, intercompany, and payroll transactions. • Maintained accounting policies and procedures, including SOX controls for Corporate processes. • Supported external audit and bank compliance requests. • Administration of ADP Workforce Now, Wells Fargo CEO portal, and Blackline.

• Managed the global month-end G/L close process; promoted to Accounting Supervisor (effective Mar2015). • Supervised fixed asset, IC charge and funding process, and inventory accounting process. • Helped identify opportunities and implement P2P cycle process improvements in a cross-functional team. • Developed new accounting processes using 'tags' to record CAPEX projects. • Lead a cross functional team to implement fixed asset roll forward reporting. • Prepared SEC footnote disclosures and Cash Flow preparation and support internal and external audit requests.

• Planned, organized, and supervised all activities for the US general ledger team, managing 4 Sr. Accountants. • Developed process improvements to shorten the close and to realize efficiencies and meet new requirements. • Led the monthly review and variance analysis for the BS and P&L, communicated results to management. • Reviewed monthly journal entries and reconciliations for accuracy, completeness, and presentation. • Took lead GL role in many Oracle R12 related projects, including implementation of Cash Management, Intercompany enhancements for auto approval and credit memo features, and various patch testing. • Helped implement and administer Trintech Unity Close & Assurenet, a close task management and recon tool. • Met with senior legal counsel quarterly to identify liabilities and revise accrued balance.

• Prepared variance commentaries on financial results, reviewed and researched differences. • Reviewed monthly close binders for accuracy, completeness, and presentation.

Reviewed and recorded monthly journal entries including payroll, accrued compensation, fixed asset. depreciation, prepaid expenses, other A/P accruals, and processed intercompany payments.

Performed audit procedures to determine accuracy, completeness, and existence of client's account balances and financial statement presentation. 10Q's and 10K tie out.