Supervised employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. Developed internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Analyzed financial details of past, present, and expected operations to identify development opportunities and improvement.

Received, recorded, and authorized requests for disbursements in accordance with company policies and procedures. Advised management on short-term and long-term financial objectives, policies, and actions. Developed internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Maintained fiscal records, including directing all aspects of accounting operations and directing all transactions related to the g/l

Supported, development, and training of accounting personnel. Identified risks and opportunities to current plans and recommended actions to improve results. Constructed presentations and presented complex analytical findings in a clear and concise manner. Crafted business cases to support decision making on various network initiatives. Extracted, consolidated, and analyzed large sets of data. Communicated financial concepts effectively to both financial and non-financial managers.

Investigated and resolved issues with the sub ledger accounts tying out to general ledger control accounts within accounts payable and accounts receivable. Resolved issues with material inventory not being accounted for in the job cost system.
? Recruited to supervise the transactional area of the finance department.
? Chaired Lean Management committee, resulting in development of procedures for reduction in excess inventory.

Negotiated contracts for outsourced services and contractors. Coordinated and setup credit with customers and vendors. Cultivated communications between internal departments, customers, vendors, and contractors. Led monthly close activities to produce financial statements. Established and executed internal controls over the company’s accounting and financial procedures, including reviewing and approving all invoices to be paid, reviewing accounts receivable aging reports.