
Expertise in Public Accounting (Audit, Tax and Compliance) that includes project management and oversite of deliverables on audit fieldwork or program/project management field operations. Financial reporting specific to monthly/qtrly, reporting SEC/Government and private sector with oversite responsibilities of Accounts Payable/Accounts Receivable, Bank/Account Reconciliations, Inventory, Payroll, general ledger JE adjustment and SALT/CAT tax filings. In addition to Fixed Assets, depreciation/amortization schedules and SG & A expense reporting. Freight, inventory and logistics for warehousing. Land, air and intermodal transport of container items in foreign and domestic markets (oversite/tracking and review of rates) Financial/Internal & Operational Audit in addition to SOX planning, implementation and remediation Project forecasting/analysis & budgeting for internal operations by department and or funded projects Risk Management and valuation, hedge margin mgmt. and profit maximization review, Sales Forecast/Budget & SGA analysis, monitoring of key financial/economic & non-financial indicators using various macros, pivot table, VLOOKUP tool and applications Venture Capital including equity funding, investor payments and all associated accounting.