Gina Hagar
Senior Corporate Accountant at Isagenix- Claim this Profile
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Experience
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Isagenix
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Denmark
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Wellness and Fitness Services
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1 - 100 Employee
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Senior Corporate Accountant
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Oct 2020 - Present
Gilbert, Arizona, United States Manage application of knowledge of US GAAP Accounting and apply the proper accounting policies and procedures to all job responsibilities. Complete month end activities. (Prepaids, Accruals, Deferrals, Research and Reconciliations) Complete monthly variance analysis. Test new system changes and enhancements as needed. Develop process improvements. Fixed Assets
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Corporate Accounts Receivable Manager
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Sep 2015 - Sep 2020
Phoenix, Arizona Area Analyze current process to perform a gap analysis and identify opportunities to streamline with automated solutions. Liaison between Payroll, Marketing, Asset Engineering, Talent, Revenue Management, IT Support & Human Resources departments. Month end close process. Head lead for conversion of AR System and training of staff. Day to day management of order to cash function. (billing, invoicing, cash application, and collections) Investigate variances and assist customers with all billing… Show more Analyze current process to perform a gap analysis and identify opportunities to streamline with automated solutions. Liaison between Payroll, Marketing, Asset Engineering, Talent, Revenue Management, IT Support & Human Resources departments. Month end close process. Head lead for conversion of AR System and training of staff. Day to day management of order to cash function. (billing, invoicing, cash application, and collections) Investigate variances and assist customers with all billing questions. Show less
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Alliance Residential Company
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United States
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Real Estate
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700 & Above Employee
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Corporate Accountant
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Sep 2014 - Sep 2015
Phoenix, Arizona Area Oversee banking relationships related to a $9 billion management portfolio. Provide assistance to Regional support teams in migrating ownership bank accounts to designated banking platforms. Govern and maintain strict adherence to banking security and confidential adherence to proprietary information of Company and Officers of the Company. Liaison with client/Regional Managers/Transitions team for proper banking set up in compliance with banking language in management… Show more Oversee banking relationships related to a $9 billion management portfolio. Provide assistance to Regional support teams in migrating ownership bank accounts to designated banking platforms. Govern and maintain strict adherence to banking security and confidential adherence to proprietary information of Company and Officers of the Company. Liaison with client/Regional Managers/Transitions team for proper banking set up in compliance with banking language in management agreement. Oversee and establish relationships with new banking institutions and coordinate various services required. Update & maintain rehab, transitions in/out and development accounts thru Sales Force. Show less
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Accounting Officer
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Feb 2010 - Sep 2014
Phoenix, Arizona Area Fixed Assets Systems Conversion Validation of General Ledger Systems Conversion Assist in compliance with Holding Company for Affiliate Banks with SOX and any required testing. Automation of manual processes and identified inefficiency in workflow processes Research fluctuations and variances for Holding Company and Affiliates Banks. Process Intercompany & GL Transactions to assist with preparation of of various month end reporting. Month end close - Prepaids, depreciation and… Show more Fixed Assets Systems Conversion Validation of General Ledger Systems Conversion Assist in compliance with Holding Company for Affiliate Banks with SOX and any required testing. Automation of manual processes and identified inefficiency in workflow processes Research fluctuations and variances for Holding Company and Affiliates Banks. Process Intercompany & GL Transactions to assist with preparation of of various month end reporting. Month end close - Prepaids, depreciation and accruals. Show less
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Accounting Specialist 5
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Sep 2006 - Jun 2010
Scottsdale, AZ
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Bookeeper/Office Assistant/Consultant
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1995 - 2006
Rancho Cucamonga, CA Month End Closing Conversion from QuickBooks to Custom Accounting Construction Software (Master Builders) Training to new hires Job Costing Reports
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Education
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Cal State University of San Bernardino
Bachelor of Business Administration (BBA), Accounting -
Dale Carnegie Training