New York City Metropolitan Area
Proven financial leader with broad range of financial experience in large and small companies in various industries.
Financial Oversight, Budgeting/Forecasting, Treasury Management
SEC Accounting/Reporting, Consolidation/Monthly Close Process, Equity Plan Administration/Accounting, Acquisition Accounting, ERP system conversion and implementation, account analysis/reporting for CFO, CEO and BOD.
Performed all accounting functions for the company (including accounts receivable, accounts payable, reconciliations, monthly journal entries and the entire monthly close process), improved the reporting capabilities of the company's accounting software system, improved the functionality of the company's inventory costing system and provided key information to the President on the performance of the company's online business segment.
Effectively researched and communicated the impact of numerous accounting pronouncements to senior management, played a key role in the financial close process by preparing/consolidating and reviewing key financial statements, prepared all quarterly and annual reports as required by the SEC, developed in-depth knowledge of stock compensation accounting and effectively communicated such to senior management and the Board of Directors.
Prepared quarterly and annual filings as required by the SEC, prepared various monthly and quarterly financial analyses for the Chief Accounting Officer, CFO and CEO, researched and communicated the impact of new accounting regulations to senior management, and supervised accounting staff and transactions with 15 international subsidiaries, planned and executed audits of various functions of the company's worldwide operations, worked collaboratively with local management to improve operating effectiveness and efficiency, and communicated audit findings to senior management and the Board of Directors.