Deanna Owen

Director of Finance and Operations at Washington Counties Risk Pool
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Contact Information
us****@****om
(386) 825-5501
Location
Tenino, Washington, United States, US

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Experience

    • United States
    • Insurance
    • 1 - 100 Employee
    • Director of Finance and Operations
      • Sep 2021 - Present

      Washington, United States

    • United States
    • Education Administration Programs
    • 1 - 100 Employee
    • Business Manager
      • Aug 2020 - Aug 2021

    • Director of Finance
      • Feb 2004 - Jun 2020

      Portland, Oregon Area  Manage, direct, and control all aspects of arena Accounting activities.  Oversee and supervise the financial/business planning and forecasting with special emphasis on event profit levels.  Oversee and coordinate with department directors the preparation of annual budgets.  Key player in implementing and providing event profit and loss reports within five business days of more than 300 events per year.  Leader in implementing and maintaining internal controls consistent… Show more  Manage, direct, and control all aspects of arena Accounting activities.  Oversee and supervise the financial/business planning and forecasting with special emphasis on event profit levels.  Oversee and coordinate with department directors the preparation of annual budgets.  Key player in implementing and providing event profit and loss reports within five business days of more than 300 events per year.  Leader in implementing and maintaining internal controls consistent with GAAP.  Author/coordinator/implementer of numerous key accounting procedures for efficient and effective accounting functions.  Compilation, review, and submission of monthly financial statements to all senior management team.  Manage all aspects of multiple external audits related to arena operations.  Direct supervision and mentoring of full-time accounting staff (Accounts Receivable, Accounts Payable, and Payroll) and interns, including performance evaluations, effective workflow distribution, and employee development.  Verify, allocate, approve, and post details of business transactions to subsidiary general ledger accounts. Show less

    • United States
    • Entertainment Providers
    • 700 & Above Employee
    • Accounting Manager
      • Jul 2008 - Jul 2013

      Rose Quarter - Portland, OR Maintain accurate general ledger (account reconciliations, journal entries) Bank Reconciliations (4 accounts) Internal/External Audit preparation Cash management Budgeting Supervise (and back-up for) accounts receivable, accounts payable, and payroll Manage monthly contract billing Contract review Hiring, training and supervising accounting and intern personnel Event Settlements P&L reporting Proficient in the Oracle (JD Edwards), MAS200, Dynamics, and… Show more Maintain accurate general ledger (account reconciliations, journal entries) Bank Reconciliations (4 accounts) Internal/External Audit preparation Cash management Budgeting Supervise (and back-up for) accounts receivable, accounts payable, and payroll Manage monthly contract billing Contract review Hiring, training and supervising accounting and intern personnel Event Settlements P&L reporting Proficient in the Oracle (JD Edwards), MAS200, Dynamics, and other miscellaneous Accounting programs Show less

    • United States
    • Hospitality
    • 100 - 200 Employee
    • General Ledger Accountant
      • Jan 2005 - Jun 2008

      Portland, Oregon Area Rose Quarter - AEG took over management July 2008

    • AR Coordinator
      • Feb 2004 - Dec 2004

      Portland, Oregon Area Rose Quarter - Global Spectrum took over management January 2005

    • AR Credit & Collections Manager
      • Mar 2000 - Dec 2003

      San Antonio, Texas Area *Billing, daily cash deposits, cash receipts posting, end of month reporting, forecast reporting, commission reporting for sales staff, commercial collections, credit review and authorization. *Created and maintained various financial spreadsheets. Assisted General Managers with budgeting and variance reporting, as well as various projects. *Back-up for Traffic Director

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Billing Coordinator
      • 1993 - 1999

      Emanuel Hospital *Supervision and training of all clinic billing staff. Account audits, medical claims review for correct coding. All other aspects of Accounts Receivable. *Leader in implementing new software conversions, as well as back-up support for the Systems Analyst. *Month end reporting and special projects.

Education

  • Warner Pacific College
    Bachelor's degree, 1st Major: Accounting 2nd Major: Business Administration
    2011 - 2016

Community

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