Achieve bottom line results by overseeing company accounting activities and processing all financial transactions according to generally accepted accounting principles. Lead the creation and maintenance of the official annual financial statements, outlooks and forecasts of actual revenues, transfers and expenses while coordinating with the CFO. Render keen eye for details to examine and supervise the actual cash flow against forecast and execute the necessary measure to solve variances. Produce cash flow forecast to retain sufficient funds for the company while fulfilling financial obligation.
Key Accomplishments

Succeeded in attaining the department\'s goals and objectives by developing and retaining staffing organizational structure and to effectively accomplish
Streamlined and supervised operations of the finance department in line with strategic requirements to ensure seamless and efficient work flow.

Carried out full audit cycle, including risk management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations. Built synergies with managers to communicate recommendations or issues related to audits while facilitating financial and operational audits. Identified audit risks and created budgets and reports while interacting with management and audit team. Participated in interviewing and building a strong team of staff auditors to help meet the department\'s needs. Planned and coordinated monthly departmental learning events. Prepared audit reports including auditor opinion, basic financial statements, required supplementary information, and notes to the financial statements.
Key Accomplishments

Produced and maintained various reports on results of audits as well as offered recommendations for control and operational improvements to management.
Effectively developed and implemented risk-based audit strategy in accordance with the standards for the professional practice of internal auditing, guidelines, and best practices.
Identified control gaps in processes, procedures, and systems by conducting in-depth research and recommending methods for improvement.

Performed daily accounting functions including invoice processing, general ledger, and journal entries preparation as well as account reconciliations. Produced detailed reports on budgeting and forecasting to improve performance by collaborating with management accountant. Held full accountability for examining and recording important data.
Key Accomplishments

Set a benchmark of excellence by examining and comparing actual results with plans and forecasts while recognizing monthly financial status.
Skillfully examined and supervised financial status by assessing and revising key information.
Ensured error-free invoicing and bank reconciliation process by operating company’s accounting software.