- Deliver meaningful and comprehensive measurement of Key Performance Indicators (KPI) on a timely and consistent basis
- Develop activity based costing methods that deliver departmental analysis and contribution margin and can be easily continued
- Streamline and automate the financial accounting function in order to achieve a 3-5 day closing cycle
- Insure that all balance sheet items accurately represent current market value, and automate monthly reconciliations
- Implement iPCFO AP controls and best practices, and recover any past overpayments
- Audit all existing contracts and insure compliance, necessity and value.
- Implement systems and workflow that insure Payroll tax, Sales Tax and other tax compliance
- Implement electronic interfaces wherever possible, including electronic banking, Direct Deposit, Vendor ePayments, EDI with Customers and Vendors, etc.
- Lead executive management in evaluating & culminating potential mergers and acquisitions
