Chief accountant in well-known foreign company

• Optimize business processes (time is reduced by up to 25%);
• Provide the month end financial reporting and analysis;
• Improve internal control and reporting;
• Provide consulting service on ERP software (all modules, accuracy is increased by 30%);
• Improve reliability of inventory balances in the system vs physical inventory;

• Managing complex inventory within the retail business with 5 brands and 1K styles (total average $1M) with less than 1% discrepancy after physical count;
• Produce monthly financial reporting based on US GAAP for 8 stores;
• Prepare annual and flexible budgets for existing and planning stores;
• Draw new financial control procedures;
• Calculate monthly value added tax payment with average sales of $10M per month;

• Fulfill combined responsibilities of AR, inventory accountants and the controller for a local manufacture ($600K in sales per month);
• Produce monthly General Ledger journal entries;
• Reconcile the bank accounts, close the month and the financial year;
• Produce monthly and annual financial statements, bank reports;
• Produce financial and contribution margin analysis for 10 most salable products;
• Update GL account’s working files for internal use and auditors;
• Evaluate actual cost structures of the finished goods for 5 most salable products;