Experience

Pro-Link, Inc.

• Controller

  • 2009 - Present

  • Preparation of the monthly financial statements• Management of general ledger accounts to insure the accuracy of the financial data• Annual reporting and communication with the accounting firm• Put in place the appropriate controls, policies and procedures to protect the integrity of the data• Report financial information in a timely and accurate manner to the senior management team• Supervised the duties of two accounting clerks• Prepared and processed payroll using… • Preparation of the monthly financial statements• Management of general ledger accounts to insure the accuracy of the financial data• Annual reporting and communication with the accounting firm• Put in place the appropriate controls, policies and procedures to protect the integrity of the data• Report financial information in a timely and accurate manner to the senior management team• Supervised the duties of two accounting clerks• Prepared and processed payroll using an outside payroll service• Developed a process for the documentation of accounting procedures• Oversight of accounts payable, accounts receivable, billing, payroll and financial reporting functions• Identified and implemented changes that lead to a more efficient and timely close Show more Show less



TeamOps, LLC

• Supervisor

  • Aug 2006 - Present



Steiff North America

• Controller

  • May 2004 - May 2009

  Generate meaningful financial analysis for company leadership.§Identify and explain variations from plan and prior period results.§Generate journal entries in support of the monthly close process. §Preparation of balance sheet account analysis and reconciliations.§Recommended and proactively changed accounting methods and procedures to more accurately represent the financial status of the company.§Insured proper accounting entries for all aspects including payroll, accruals,… Generate meaningful financial analysis for company leadership.§Identify and explain variations from plan and prior period results.§Generate journal entries in support of the monthly close process. §Preparation of balance sheet account analysis and reconciliations.§Recommended and proactively changed accounting methods and procedures to more accurately represent the financial status of the company.§Insured proper accounting entries for all aspects including payroll, accruals, accounts payable, depreciation, capital assets, etc.§Supervised the duties of the 1 Senior Staff Accountant,1 part time Accounting Clerk and Accounts Receivable department.§Developed, prepared and maintained detail schedules for analysis of general ledger accounts to ensure that all entries and accounts are in agreement and tie.§Assisted in the opening of two retail outlets.§Leadership role in year-end audit.§ Show more Show less



CVS Pharmacy

• Financial Analyst

  • Apr 2000 - Dec 2003

  § Perform variance analysis and research of expenses in the telecom department. § Assist in forecasting and budget analysis.§ Develop and maintain month end reporting schedules.§ Met with management to review budget discrepancies.§ Responded to questions from Finance and Store Reporting.§ Reviewed major accounts and reconciled differences on invoices.§ Adhoc reports and analysis.



Cybex International

• Senior Accountant

  • Oct 1998 - Apr 2000



CVS Pharmacy

• Budget Analyst

  • Sep 1997 - Mar 1998