Managed all of the consolidating Reporting & Accounting functions of company with responsibilities including: · Reviewed all of the consolidating accounting activities and transactions of 2 operational units. · Created and submitted all consolidated financial statements and underlying analysis to Spain headquarters. · Maintained administrative process and procedures, assessed potential control weaknesses and recommended risk mitigation strategies. · Led presentation of monthly financial results to executive team. · Coordinated tax preparations, filings, and strategic planning at Federal, State (15 including Guam), and local levels.
Managed the Accounting and Finance functions of company with responsibilities including: · Reviewed all of the day-to-day accounting activities and transactions. · Managed Treasury function with specialization in debt covenant adherence and cash management. · Coordinated Month End Close process from both an Accounting and Reporting perspective. · Maintained administrative process and procedures, assess potential control weaknesses and recommend risk mitigation strategies · Compiled multi-departmental information from both the accounting and operations systems, analyzed and then reviewed monthly performance reporting package. · Production of focused quarterly performance reporting package for Board of Directors and present financial highlights at meeting.
Managed team of 7 individuals handling both Accounting and Financial Reporting functions with responsibilities including: · Reviewed the day-to-day operational accounting activities. · Managed Treasury function for group. · Coordinated Month End Close process from both an Accounting and Reporting/Analysis perspective. · Led quarterly review with internal and external Sarbanes Oxley auditors, as well as accounting auditors. · Coordinated activities for international intercompany reconciliation process. · In both US GAAP and IFRS (division corporate headquarters in Luxembourg) accounting standards presentation format compiled, reviewed, analyzed monthly corporate business performance reporting package.
MS
Concentration: Accounting
MBA
Concentration: Finance
Bachelor of Science
Concentration: Finance
Mountain biking, Woodworking, Auto-crossing
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