NetSuite Solution Consultant

• Sep 2021 - Present

Manager

• Sep 2020 - Oct 2021

Senior Consultant (NetSuite)

• Jan 2017 - Sep 2020

Senior NetSuite Consultant

• Dec 2014 - Jan 2017

Controller

• Feb 2011 - Dec 2014

I manage all the accounting processes at Paragon Micro ensuring the company is compliant with GAAP and all other applicable governing bodies. I manage all the accounting processes at Paragon Micro ensuring the company is compliant with GAAP and all other applicable governing bodies.

Senior Finance Lead

• Apr 2009 - Jan 2011

Maintain the Fairview Health Services and Henry Ford Health System contracts, Accretive's largest base contracts Participated in contract negotiations by drafting and presenting payroll and non-payroll reimbursement protocols Ensure vendor contracts are recorded under US Generally Accepted Accounting Principles and ensure compliance under SOX 404 Created vendor payroll and non-payroll data tracking tools from scratch, in excel, to facilitate expense variation research Supervise and… Show more Maintain the Fairview Health Services and Henry Ford Health System contracts, Accretive's largest base contracts Participated in contract negotiations by drafting and presenting payroll and non-payroll reimbursement protocols Ensure vendor contracts are recorded under US Generally Accepted Accounting Principles and ensure compliance under SOX 404 Created vendor payroll and non-payroll data tracking tools from scratch, in excel, to facilitate expense variation research Supervise and review work performed by lower level staff Analyze payroll and non-payroll expense on bi-weekly and monthly basis, respectively, in order to identify inefficiencies for potential cost savings Analyze monthly P+L and identify variations from prior periods and budget Prepare annual and monthly forecasts revise accordingly Work with site directors and VPs to implement cost cutting initiatives Use Lawson, Essbase, Lawson Business Intelligence, and ImageNow applications Show less Maintain the Fairview Health Services and Henry Ford Health System contracts, Accretive's largest base contracts Participated in contract negotiations by drafting and presenting payroll and non-payroll reimbursement protocols Ensure vendor contracts are recorded under US Generally Accepted Accounting Principles and ensure compliance under SOX 404 Created vendor payroll and non-payroll data tracking tools from scratch, in excel, to facilitate expense variation research Supervise and… Show more Maintain the Fairview Health Services and Henry Ford Health System contracts, Accretive's largest base contracts Participated in contract negotiations by drafting and presenting payroll and non-payroll reimbursement protocols Ensure vendor contracts are recorded under US Generally Accepted Accounting Principles and ensure compliance under SOX 404 Created vendor payroll and non-payroll data tracking tools from scratch, in excel, to facilitate expense variation research Supervise and review work performed by lower level staff Analyze payroll and non-payroll expense on bi-weekly and monthly basis, respectively, in order to identify inefficiencies for potential cost savings Analyze monthly P+L and identify variations from prior periods and budget Prepare annual and monthly forecasts revise accordingly Work with site directors and VPs to implement cost cutting initiatives Use Lawson, Essbase, Lawson Business Intelligence, and ImageNow applications Show less

Senior Staff Accountant

• Sep 2007 - Mar 2009

Prepared forms 10-Q and 10-K and reviewed related SEC documents prepared by legal (Def 14A, ARS, 10-K/A) Maintained stock option accounting including calculating and recording FAS 123r entries Prepared monthly, quarterly and annual cash flow statements Prepared transfer pricing journal entries among Midway entities Prepared monthly foreign currency transaction and translation adjusting entries Performed monthly close activities among Midway entities including corporate… Show more Prepared forms 10-Q and 10-K and reviewed related SEC documents prepared by legal (Def 14A, ARS, 10-K/A) Maintained stock option accounting including calculating and recording FAS 123r entries Prepared monthly, quarterly and annual cash flow statements Prepared transfer pricing journal entries among Midway entities Prepared monthly foreign currency transaction and translation adjusting entries Performed monthly close activities among Midway entities including corporate, international sales offices, and studios Supervised and reviewed work performed by lower level staff Prepared technical memos using Accounting Research Manager and determine appropriate accounting for the company Used Lawson, Essbase, Brio, and Accounting Research Manager applications Show less Prepared forms 10-Q and 10-K and reviewed related SEC documents prepared by legal (Def 14A, ARS, 10-K/A) Maintained stock option accounting including calculating and recording FAS 123r entries Prepared monthly, quarterly and annual cash flow statements Prepared transfer pricing journal entries among Midway entities Prepared monthly foreign currency transaction and translation adjusting entries Performed monthly close activities among Midway entities including corporate… Show more Prepared forms 10-Q and 10-K and reviewed related SEC documents prepared by legal (Def 14A, ARS, 10-K/A) Maintained stock option accounting including calculating and recording FAS 123r entries Prepared monthly, quarterly and annual cash flow statements Prepared transfer pricing journal entries among Midway entities Prepared monthly foreign currency transaction and translation adjusting entries Performed monthly close activities among Midway entities including corporate, international sales offices, and studios Supervised and reviewed work performed by lower level staff Prepared technical memos using Accounting Research Manager and determine appropriate accounting for the company Used Lawson, Essbase, Brio, and Accounting Research Manager applications Show less

Audit Senior

• Sep 2004 - Sep 2007

Audit and Enterprise Risk Services, Audit Senior Significant exposure to manufacturing and other publicly / privately held companies Notable clients include: Hospira, Hyatt, US Can, SPX, Futaba, Sears, and Salton Planned and performed audits by developing and implementing the audit plan, establishing and monitoring engagement budgets, reviewing staff work, testing internal controls, validating documentation requirements, and working with engagement and client management Performed… Show more Audit and Enterprise Risk Services, Audit Senior Significant exposure to manufacturing and other publicly / privately held companies Notable clients include: Hospira, Hyatt, US Can, SPX, Futaba, Sears, and Salton Planned and performed audits by developing and implementing the audit plan, establishing and monitoring engagement budgets, reviewing staff work, testing internal controls, validating documentation requirements, and working with engagement and client management Performed high-level analysis of financial statements and accounts Obtained extensive exposure to SEC reporting requirements through client filings of Annual Reports (10-K) and Quarterly Reports (10-Q) Researched preferential accounting treatments and discussed them with managers Developed an understanding of various internal control environments and recommended areas of improvement to clients Managed, supervised, trained, and evaluated staff on engagements Developed and performed audit procedures with minimal supervision, informed manager of project status, and documented audit results Show less Audit and Enterprise Risk Services, Audit Senior Significant exposure to manufacturing and other publicly / privately held companies Notable clients include: Hospira, Hyatt, US Can, SPX, Futaba, Sears, and Salton Planned and performed audits by developing and implementing the audit plan, establishing and monitoring engagement budgets, reviewing staff work, testing internal controls, validating documentation requirements, and working with engagement and client management Performed… Show more Audit and Enterprise Risk Services, Audit Senior Significant exposure to manufacturing and other publicly / privately held companies Notable clients include: Hospira, Hyatt, US Can, SPX, Futaba, Sears, and Salton Planned and performed audits by developing and implementing the audit plan, establishing and monitoring engagement budgets, reviewing staff work, testing internal controls, validating documentation requirements, and working with engagement and client management Performed high-level analysis of financial statements and accounts Obtained extensive exposure to SEC reporting requirements through client filings of Annual Reports (10-K) and Quarterly Reports (10-Q) Researched preferential accounting treatments and discussed them with managers Developed an understanding of various internal control environments and recommended areas of improvement to clients Managed, supervised, trained, and evaluated staff on engagements Developed and performed audit procedures with minimal supervision, informed manager of project status, and documented audit results Show less