Manage the development of a new chart of accounts and general ledger mapping, including the creation of a new chart of accounts, and the migration of the accounting system from a manual to a cloud-based.
Manage and oversee the month-end close process, including the preparation of journal entries, balance sheet reconciliations, and variance analysis.
Provide financial reports to the CFO for clarity and implementation of internal controls, including variance analysis, trend analysis, and increase efficiency.
Responsible for the development and implementation of Hyperion financial planning and analysis system. Responsible for the development and maintenance of the Hyperion Essbase and Hyperion training.
Participate in process improvement initiatives including the development of new financial reports using Excel and other business intelligence tools. Assist in the preparation of the monthly forecasting and annual budget.
Implemented new SAP system to ensure proper posting of financial data and reporting of financial results to the business unit.
Collaboration with the business unit to ensure that all transactions are recorded in the system and testing of the data in Hyperion.
Reviewed and approved journal entries and posting to the JDE system. Identified and resolved issues with the business units.
Manage the company's daily sales report and provide the sales team with the monthly commission calculation and UAT. These tools are used to calculate commissions.
Created and implemented a new accounting system to track and monitor the company's cash flow. Maintained the chart of accounts and financial statements.
Managed the accounting department for the company, including the preparation of monthly financial statements, and the preparation of the annual budget.