Experience

Accountants International

• United States
• Staffing and Recruiting
• 200 - 300 Employee

• Senior Consultant

  • Nov 2008 - Present

  Sikorsky• Assist in monthly closing and responsible for revenue/costs review• Prepare financial reports and analysis of weekly/monthly financial results vs. plan and forecasting• Develop, monitor, reconcile, analysis and report operating costs, emphasis on cost management • Perform analyses and reconcile to general ledger accounts• Prepare annual financial plans and budgets, ensure correlation to manufacturing and government/commercial contracts, identify trends, risks and opportunities Aptar • Prepare journal entries and monthly, quarterly, annual and other financial/management reports• Supervise AP processing • Responsible for monthly intercompany reconciliation and research related intercompany issues• Emphasis on internal controls to prevent re-occurrence and improve the efficiency and effectiveness of financial reporting GE Capital• Participate in a global system implementation and consolidation process, perform account mapping and reconciliation.



Prudential

• Manager, Financial analysis

  • Jan 2008 - Aug 2008

  • Manage the Travel and Entertainment ( T&E) group to ensure compliance to company and regulation policy, review and track T&E reports for internal reporting and analysis to the budget and forecasting• Development of efficient modeling for variable compensation for the sales groups and firms with selling agreements• Calculate and review monthly compensation calculation, provide actual-budget-forecasting analysis to senior management, ensure quality control and accountability• Partnering with Sales and Finance management to support reporting needs and remain in sync with company and regulation updates.



Distributed Energy Systems Corp

• Assistant Controller

  • Dec 2006 - Jan 2008

  • Manage financial Statements preparation, organize and plan auditing/review schedules• Prepare quarterly, annual and other periodic SEC reports including 10K, 10Q, and 8K• Experience with accounting for Stock options and FAS 123R• Support company controller in directing budget, cost controls, financial analysis and accounting procedures • Establish and maintain compliance with Sarbanes-Oxley • Manage financial Statements preparation, organize and plan auditing/review schedules• Prepare quarterly, annual and other periodic SEC reports including 10K, 10Q, and 8K• Experience with accounting for Stock options and FAS 123R• Support company controller in directing budget, cost controls, financial analysis and accounting procedures • Establish and maintain compliance with Sarbanes-Oxley



Geller & Company

• United States
• Financial Services
• 100 - 200 Employee

• Senior Consultant

  • Mar 2004 - Oct 2006

  • Prepare Journal entries and consolidated financial Statements, analyze actual to the budget• Prepare quarterly, annual and other periodic SEC reports including 10K, 10Q, S1 and 8K• Coordinate/prepare annual auditing and quarterly review work paper and other analysis for outside auditors• Assist in compliance with Sarbanes-Oxley • Prepare Journal entries and consolidated financial Statements, analyze actual to the budget• Prepare quarterly, annual and other periodic SEC reports including 10K, 10Q, S1 and 8K• Coordinate/prepare annual auditing and quarterly review work paper and other analysis for outside auditors• Assist in compliance with Sarbanes-Oxley



GE Capital

• United States
• Financial Services
• 700 & Above Employee

• Consultant

  • Sep 2002 - Mar 2004

  • Prepare Journal entries and financial Statements, analyze trends, costs, revenues and compare to the budget• Reconcile and analyze balance sheet accounts, offer suggestions to streamline the reconciliation procedures• Prepare Annual State Insurance filing, Review and reconcile annual UK and US State Insurance returns• Review state premium tax filing and payment • Prepare Journal entries and financial Statements, analyze trends, costs, revenues and compare to the budget• Reconcile and analyze balance sheet accounts, offer suggestions to streamline the reconciliation procedures• Prepare Annual State Insurance filing, Review and reconcile annual UK and US State Insurance returns• Review state premium tax filing and payment



Halliburton

• United States
• Oil and Gas
• 700 & Above Employee

• Accountant/Financial Analyst

  • Mar 2000 - Jan 2001

  • Prepare consolidated financial statements, analyze variances between actual business results to budget, prior year and industry data• Prepare quarterly, annual and other periodic SEC and Governmental reports• Assist in ensuring compliance with company policies, GAAP and other regulation policies • Prepare consolidated financial statements, analyze variances between actual business results to budget, prior year and industry data• Prepare quarterly, annual and other periodic SEC and Governmental reports• Assist in ensuring compliance with company policies, GAAP and other regulation policies



CEMEX

• Mexico
• Wholesale Building Materials
• 700 & Above Employee

• Accountant

  • Dec 1998 - Mar 2000

  • Prepare journal entries and annual budget, provide assistance in develop business plans • Prepare and analyze consolidated financial statements and management reports, provide trend and variance reports to the senior management • Prepare journal entries and annual budget, provide assistance in develop business plans • Prepare and analyze consolidated financial statements and management reports, provide trend and variance reports to the senior management



Curtis 1000

• United States
• Printing Services
• 200 - 300 Employee

• Accountant

  • Feb 1997 - Dec 1998

  • Reconcile and analyze accounts, prepare financial statements and other management reports• Keep track of all accounting transactions and investigate system weakness • Reconcile and analyze accounts, prepare financial statements and other management reports• Keep track of all accounting transactions and investigate system weakness