Shawna De Hoff, CPA

- Handled all multicurrency accounting for the international business. Monitored GL activity, intercompany transactions, multicurrency multi bank and account recs. Maintained accrual, deferral, prepaid and other supporting schedules. - Conducted month-end, quarter-end and year-end close. Analyzed activity in the GL and subledgers. Prepared all necessary adjusting journal entries. Preformed monthly multicurrency revaluations. Reporting directly to the CFO. - Facilitated in the coordination of financial, tax and bank audits and tax returns with external auditors and tax partners. - Supported the management team with comprehensive analysis, forecasting, budgeting and business support decisions. - Maintained and reconciled inventory at multiple locations, item setup, BOM, receipts, transfers and physical inventory. - Established the Canada GST setup, prepared and filed all quarterly sales tax returns and managed audits. - Mastered and maintained fixed assets: setup of additions, depreciation, disposals. - Improved and expedited corporate credit card and expense reporting by implementing Expensify. - Managed and maintained AP. Trained and oversaw AR, Collections and Customer Service staff.

- Monitored GL activity, prepared journal entries, account reconciliations of a large Public Financial Services company. - Participated in the monthly/quarterly close process by assisting with business metrics and analysis. - Assisted and maintained Projects, Labor and Fixed Assets, including depreciation and disposals. - Assisted in the preparation of financial reporting and audit deliverables. Ensured SOX controls were followed.

- Prepared and reviewed federal, multi-state corporate, partnership, individual, not-for-profit and estate/trust tax returns. - Prepared compilation, review and audited financial statements. Researched tax law questions and changes. - Not-for-profit and government audits performed in accordance with OMB Circular A-133/Single Audit Act, HUD Consolidated Audit Guide and Government Auditing Standards (GAS).

- Monitored GL activity, bank and account reconciliations, performed month and year-end entries and maintained accrual and prepaid schedules. - Managed AR, AP and performed vendor credit reviews. - Managed fixed assets and IP.