payroll, general ledger, internal audit, closing, p l, audit, analysis
Battelle Memorial Institute
Direct the management of the financial planning and analysis team, including the development of a new Finance department, scheduling and training, and the creation of a new inventory system.
Responsible for all aspects of the financial planning, budgeting, procurement, collections, payroll, and sales/margin activities.
Manage AP, AR, and reporting of all levels of management to ensure the accuracy of the financial data.
Provide financial support to the sales Manager and the President of the company in the development of the company's strategy.
Review general ledger accounts, prepare monthly P&L analysis, and assist with annual audit and quarterly payroll audits.
Provided support to internal controls and closing procedures for the company. Worked with external auditors to ensure that all requests were completed in a timely manner.
Developed internal controls and procedures for the company. Established and maintained a strong working relationship with external auditors. Reduced the number of days to complete the month end close process by 2 days.
Assisted in internal controls and procedures for the company. Worked closely with external auditors. Provided information and answered questions.
Prepared monthly financial statements and supporting schedules for the parent company. Performed month-end close and year-end audit.
Provided support to internal audit department in the preparation of the annual budget. Developed and maintained the monthly financial reporting package for the corporate office.