Novacap, Inc. (Dover Corporation)Assistant Controller
Jan. 2000 - Mar. 2006Valencia, CaliforniaNovacap is part of Dover Corporation.
As the corporate assistant controller I performed the following duties:
Month End close (including all journal entries prepared during analysis), Month End reporting to corporate, A/P, A/R collections, Weekly check runs, Prepared monthly Sales tax returns, Prepared general ledger reconciliations on a monthly basis, Fixed asset tracking, Review and record payroll, Calculate and prepare commission reports for distributors, Prepared reports and data for outside auditors, Assisted with return material approvals.
Greatest achievement: Brought company into compliance with the Sarbanes Oxley Act by writing procedures and train personnel on new procedures. After the implementation of new procedures, I traveled to Norwich, England to audit Sarbanes Oxley compliance of our sister company, Syfer.