including accounting and research, budgeting, forecasting, and streamlining processes and improvement
implemented operational and accounting processes & controls
including NetSuite, Oracle, QuickBooks, JD Edwards, HFM, MS Dynamics, and more
Prepared public company SEC filings and provided technical accounting support for external auditors
Improved workflow and processes through digitization of paper and manual processes, while meeting worldwide record-keeping standards
Responsible for monthly close (GAAP) and the lead contact for audit & tax review/reporting
Weekly meeting and reporting to CEO and staff over deadlines, issues, & planning
Established financial controls/policies to increase efficiencies for a lean corporate office.
Created multivariate forecasts with 99.9% accuracy; implemented cost accounting for unit and field tracking
Established financial controls and policies
Maximized pricing analysis for market share & higher sustainable profits
Created HR & company procedures to optimize processes and sustain growth expectations
Improved client satisfaction over 46% and audit standards over 68% in 3 years
Achieved 100% accuracy in a 6-month period with over $5 billion sent to and from clients
Increased process improvement over 75% in projects utilizing LEAN methodologies
Wrote and developed new GAAP policies and procedures
Automated a new depreciation workbook (from tax basis to GAAP)
Converted the accounting system