Assisted in the development of a new product pricing model. Managed the implementation of a new product costing system.
Perform audits of the manufacturing and supply chain management. Make sure that all adjustments are made in a timely manner.
Managed the operations of the company, including the preparation of the legal documentation, the collection of the company's net worth of the company, and monitoring the compliance of the AR aging report.
Assisted the legal department in the preparation of the A/R, A/P, and G/L, and the management of the company's financial records.
Assisted the Controller in the preparation of SEC filings, including the creation of a new pricing model, and the integration of the company's purchasing and sales departments.
Served as liaison between accounting Manager, sales, purchasing, credit, and payroll departments. Reviewed and approved all contracts and taxes for SOX compliance.
Director of Tax
Directed the development of a new accounting system, including the creation of a new chart of accounts, and a corporate IT system.
Research and preparation of complex sales tax returns for clients. Assist in the development of new accounting standards and procedures.
Led consulting project management team to develop a new process for tracking and analyzing the company's fixed asset and depreciation expense reports.
Developed and implemented SOX compliance procedures for the firm. Worked with IT to develop a database for the construction of a new project.
Managed all aspects of the project management office including billing, proposals, project tracking, and risk management. Ensured that the client was in compliance with the federal and state regulations.
Managed the tax compliance of all federal and state income tax returns. Prepared and reviewed federal and state income tax returns.