Regional Head of Finance

• Jan 2020 - Present

Director of Financial Accounting & Tax

• May 2011 - Jan 2020

Manage month end close process for 9 companies including manufacturing, sales and holding companiesManage year end audit.Manage physical inventories for manufacuring and sales companies.Prepare monthly US consolidationPrepare and manage budget process for sales companiesOversee Corporate taxes including preparation of consolidated US tax return (including 1118, 5471, and 5472) and over 60 state tax returns, FIN48, preparation of quarterly tax provisions.Direct Reports- 3 Staff Accountants, Tax Manager Show less

Manager, Corporate Tax

• Sep 2009 - Sep 2011

Coordination and preparation of consolidated income tax returns, transfer pricing study, quarterly income tax provision, and Fin 48 reserves.

Tax Manager

• 2005 - Nov 2010

 Prepared corporate and individual tax returns for small and medium size companies.  Assisted clients with startup of new businesses including business plans, accounting general ledger setup and budgets.  Assisted clients with accounting services  Prepared corporate and individual tax returns for small and medium size companies.  Assisted clients with startup of new businesses including business plans, accounting general ledger setup and budgets.  Assisted clients with accounting services

Controller

• 2005 - 2006

 Managed Accounts Payable, Accounts Receivable and General Ledger accounting for three photofinishing facilities. Created and maintained Microsoft Excel spreadsheet used for the preparation and presentation of monthly financial statements and financial analysis. Tracked & monitored monthly customer advertising allowances and volume rebates using Microsoft Excel. Prepared management and financial reports using Cognos Powerplay and Microsoft Excel.

Senior Accountant

• 1998 - 2005

• Established & maintained a customer profitability report, utilizing Microsoft Excel, which extracted data from mainframe accounting system to create individual customer P&L statements.  Created a Microsoft Excel spreadsheet which allowed for the input & calculation of all necessary historical data to assist in preparation of detailed customer budgets by product line.

Controller

• 2005 - 2006

Manager of Internal Audit

• 1990 - 1998

 Worked with public auditors and key personnel at Konica in completion of year end audit and Financial Statements.  Performed extensive review of operating subsidiaries accounting and internal controls system.  Setup new system of internal controls for new operating facilities.  Prepared detailed spreadsheets, utilizing Microsoft Excel, to calculate the profitability of new products, product lines, and operating facilities.  Assisted with analysis and negotiation in sale of operating facilities.  Prepared quarterly consolidated budgets and forecasted financial statements.  Negotiated terms for annual leasing program. Prepared master lease agreements. Coordinated paperwork between operating subsidiaries and leasing company for individual lease schedules.  Administered a Novell Network (Novell 4.11) with 20 users. Maintained software & hardware on 20 personal computers. Administered post office using Groupwise 4.1. Show less

Staff Accountant

• 1986 - 1990

Performed Audits of medium sized companies in accordance with GAAS. Prepared Tax Returns for individuals and businesses. Performed Audits of medium sized companies in accordance with GAAS. Prepared Tax Returns for individuals and businesses.