Arbios Bushi

-Integrated new Cashflow policies & templates to efficiently drive meetings across 15 subsidiaries to keep a tight agenda of company requirements for profitability increase

-Consulted directly with CFO on cash decisions which led to positive overturn on EBITDA in Q3 of 2023

-Assisted in closing of all 2022 books for corporate and all prior year acquisitions leading to successful passing of a '22 company wide audit

-Diligently reconciled Intercompany activity for all of 2023 across over 40 GL accounts tying all back to Trial Balances that were used to pass a 2023 audit

-Created new depreciation schedules using corporate policy along with GAAP for up-to-current year acquisitions which were used for plant ledgers and later for assistance in tax depreciated used by outsourced CPA firm

-Oversaw corporate Accounts Payable operating on both NetSuite for bookkeeping and Pinnacle (PNC) for payments and bank activity maintaining positive vendor relationships in the process

-Utilized NetSuite efficiently to keep up-to-date ledger for corporate accounting records creating Journal Entries, Vendor Invoices as well as operated as Sub-Admin to clean subsidiary ledgers

-Created multiple templates used for data efficient data reporting for C-level company personnel

-Developed bookkeeping policies/procedures for accounts receivable and payroll activity

-Identified gaps in process, design strategic solutions and implement models for cost reduction, resulting in an 8% annual increase in profits

-Established long-term business by cultivating solid relationships with clients, increasing client retention by 20% over a period of 3 years

-Prepare annual financial reports for fixed assets and debt schedules

-Performed General bookkeeping duties, processed customer invoices, and ensured receivables were collected in a timely manner