THE PALACE GROUP
Sun, 01 Jun 2003 00:00:00 GMT -
Thu, 31 Oct 2019 00:00:00 GMT
Prepare generate and present monthly, quarterly and annual financial statements including profit &<br>loss, balance sheet, consolidations and fixed asset reports that complied with GAAP.<br> Organize and participate in monthly budget presentation meetings with operation managers and<br>President to evaluate and monitor budget to actual variances.<br> Work with CPA auditors for annual audit including monthly schedules for balance sheet items<br> Supervise accounting department operations which included accounts receivable, accounts payable,<br>payroll including improving month end close process for financial statement preparation,<br> Maintain and generate Construction Accounting financials for four large operational building ranging<br>from $75-120 million, 24-30 months completion each.<br> Supervise and train staff of seven employees; reported directly to the CFO.
The Tire Alliance Groupe
Fri, 01 Jan 1999 00:00:00 GMT -
Sat, 31 May 2003 00:00:00 GMT
Prepared, generated and presented the production of monthly, quarterly and annual financial<br>statements that complied with GAAP.<br> Analyzed pricing, profitability and break-even data and recommended benchmarks used to measure<br>company performance.<br> Compiled internal financial reports and analysis as required by management that measured key<br>metrics and trends pertaining company's financial performance.<br> Managed and participated in strategic planning, including sales forecasting, tax planning, and cash<br>management.<br> Maintained strong relationships with members, vendors and colleagues.<br> Reviewed, negotiated and approved agreements for tire purchases and other automotive service<br>products ensuring company's interest were adequately protected.<br> Supervised, developed and trained staff of three employees; reported directly to the CEO.