Controller
Seniors Business Development – Westlake, OH
Total des années d'expérience :16 years, 4 Mois
Assist CFO and COO with preparation, review and analysis of financial statements.
Assist CFO in development of implementation of controls and process to streamline all accounting procedures.
Assigned cash, asset and liability reconciliations monthly.
Reconciling items and reconcile all discrepancies.
Analyze revenues and expenses to ensure they are recorded appropriately.
Monitored and controlled accounts payable, accounts receivable, bank accounts and bank reconciliation.
Lead implementation of JD Edwards (Oracle) ERP/ MRP System.
Responsible for training the staff on the implementation of new procedures.
Responsible to provide strategic and supporting information and necessary assistance to our operating companies and principles.
Assist in documenting and monitoring of internal controls.
Assist with State regulatory calculations and Compliance reporting.
Ensure adherence to GAAP.
Conducted monthly financial analysis and provided recommendations to senior leadership on ways to improve key performance indicators.
Analyzed monthly results vs. financial forecasts, ensuring profit and loss goals.
Lead implementation of JD Edwards (ERP System).
Prepared quarterly presentations for high-level global financial reviews.
Organized and led quarterly Joint Finance Committee meetings with senior management level.
Worked with department teams to plan and ensure business goals were achievable during AMS budget and forecast process.
Managed quarterly reconciliations with global business units.
Managed quarterly reconciliations with global business units.
Preparing all Accounting Reports; Trial Balance, Financial Statements
Study and Analysis all Accounting Report
Study the policies, procedures and regulations that control the operations of the organization and report any variations.
Study & Preparing the accounting records, vouchers and procedures to control fixed assets to bring attention for any weakness that appears and affects the assets of the organization.
Thesis Subject (Budgeting, Strategic & Risk Management),