
Analytical financial professional known for strong Excel skills and attention to detail. Experienced in managing financial transactions and achieving timely month-end closes. Ready to leverage expertise for impactful financial reporting and enhanced operational efficiency.
Evaluate and maintain fixed asset records for parent and related companies to support financial accuracy and reporting.
Administer all financial transactions to ensure accuracy and compliance across related companies.
Perform detailed financial assessments to support strategic decision-making within environmental division.
Achieve timely month-end close through diligent preparation of journal entries. Deliver accurate month-end financial statements by efficiently managing journal entries. Streamline month-end closing activities, resulting in improved reporting timelines.
Prepare bank reconciliations for related companies and review parent company and Canadian division bank reconciliations.
Finance liason for the Sales, Contracting, and Implementation Departments
Reviewed product sales contracts to determine appropriate billing, revenue recognition, and expense accounting
Prepared product billing, service and warranty activation notices, periodic revenue recognition, backlog, order bookings, and sales reports
Coordinated weekly backlog review meetings between Finance and Implementation working directly with Regionak Directors of Implementation
Maintained support database and coordinate all service activation for new equipment
Prepared reconciliations and billing for service and support contracts
Month-end close reconciliation reports for revenue, project costs, and warranty expense
Managed accounting system and assisted senior management with financial decisions related to the plastics manufacturing process
Responsible for accounts receivable, collection, accounts payable, general ledger, and payroll
Prepared financial statements, breakeven analysis, and cash-flow analysis
Prepared bi-weekly payroll and related quarterly and annual payroll tax returns
Responsible for billing, accounts receivable, collection, general ledger for related division, time sheets, and analytical reports
Provided technical computer support for accounting department
Assisted in the conversion and implementation of new billing, time sheet, and general ledger computer systems
Supervised administrative assistant
Responsible for billing, accounts receivable, collection, payroll for Canadian division, and analystical reports
Assisted in the design, testing, and implementation of new accounts receivable and collection computers systems