Experience

idX Corporation

• United States
• Manufacturing
• 300 - 400 Employee

• Senior Accountant (Contract Position)

  • Jul 2014 - Jun 2015

  Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others. Assists with company cash flow analysis including, tracking cash flow activity, preparing reports, and analyzing information for management. Prepare and file sales tax returns for multiple states. Analyses and reconciles balance sheet accounts. Assists with annual external audits. Reviews financial data for accuracy; identifies problems and supports day-to-day operations. Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others. Assists with company cash flow analysis including, tracking cash flow activity, preparing reports, and analyzing information for management. Prepare and file sales tax returns for multiple states. Analyses and reconciles balance sheet accounts. Assists with annual external audits. Reviews financial data for accuracy; identifies problems and supports day-to-day operations.



CERRO FLOW PRODUCTS LLC,

• Sauget, IL

• Financial Analyst (Contract Position)

  • Mar 2014 - May 2014

  Responsible for bringing current, balance sheet account reconciliations. Assisted Director of Accounting with Internal Audit preparation and submission. Upload and analyze weekly freight expense to JDEdward main frame. Responsible for bringing current, balance sheet account reconciliations. Assisted Director of Accounting with Internal Audit preparation and submission. Upload and analyze weekly freight expense to JDEdward main frame.



CenturyLink Business for Enterprise

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Accountant

  • Jan 2013 - Jul 2013

  Responsible for overall accuracy of company’s fixed assets, and capital leasing records. Compile forecasts and annual capital expenses to track variances between monthly actual and projected capital spending. Prepare monthly journal entries and account reconciliations for capital leases, labor, and cash expenses. Maintain EMG Capital Projects in SAP. Determine accuracy of balances, figures, calculations, and postings. Collaborate with Treasury, Tax, Procurement, Logistics, IT, and Financial… Show more Responsible for overall accuracy of company’s fixed assets, and capital leasing records. Compile forecasts and annual capital expenses to track variances between monthly actual and projected capital spending. Prepare monthly journal entries and account reconciliations for capital leases, labor, and cash expenses. Maintain EMG Capital Projects in SAP. Determine accuracy of balances, figures, calculations, and postings. Collaborate with Treasury, Tax, Procurement, Logistics, IT, and Financial Analysis teams to ensure business charges are appropriately reflected in financial statements. Maintain appropriate records, files, and documents related to key SOX controls. Show less Responsible for overall accuracy of company’s fixed assets, and capital leasing records. Compile forecasts and annual capital expenses to track variances between monthly actual and projected capital spending. Prepare monthly journal entries and account reconciliations for capital leases, labor, and cash expenses. Maintain EMG Capital Projects in SAP. Determine accuracy of balances, figures, calculations, and postings. Collaborate with Treasury, Tax, Procurement, Logistics, IT, and Financial… Show more Responsible for overall accuracy of company’s fixed assets, and capital leasing records. Compile forecasts and annual capital expenses to track variances between monthly actual and projected capital spending. Prepare monthly journal entries and account reconciliations for capital leases, labor, and cash expenses. Maintain EMG Capital Projects in SAP. Determine accuracy of balances, figures, calculations, and postings. Collaborate with Treasury, Tax, Procurement, Logistics, IT, and Financial Analysis teams to ensure business charges are appropriately reflected in financial statements. Maintain appropriate records, files, and documents related to key SOX controls. Show less



Kaiser Permanente

• Oakland, CA

• Financial Consultant

  • Nov 2006 - Sep 2012

  Reconciled and analyzed monthly, regional income statements and balance sheets. Updated and performed regional allocation for Kaiser Foundation Hospital and Kaiser Foundation Health Plan. Prepared and reviewed monthly, consolidated property, plant, and equipment schedules and quarterly, consolidated lease commitment and fines/penalties schedules. • Supported Diversity Leadership Program focused on developing internal minority employees to take on leadership roles. • Acted as member… Show more Reconciled and analyzed monthly, regional income statements and balance sheets. Updated and performed regional allocation for Kaiser Foundation Hospital and Kaiser Foundation Health Plan. Prepared and reviewed monthly, consolidated property, plant, and equipment schedules and quarterly, consolidated lease commitment and fines/penalties schedules. • Supported Diversity Leadership Program focused on developing internal minority employees to take on leadership roles. • Acted as member of Healthy Workforce Campaign that promoted healthier lifestyle for employees through flyers, information tables, and word-of-mouth advertising. • Implemented process improvements to mainframe; produced uniform schedules for regional use and fostered collaboration between regions to provide accurate financial reporting. Show less Reconciled and analyzed monthly, regional income statements and balance sheets. Updated and performed regional allocation for Kaiser Foundation Hospital and Kaiser Foundation Health Plan. Prepared and reviewed monthly, consolidated property, plant, and equipment schedules and quarterly, consolidated lease commitment and fines/penalties schedules. • Supported Diversity Leadership Program focused on developing internal minority employees to take on leadership roles. • Acted as member… Show more Reconciled and analyzed monthly, regional income statements and balance sheets. Updated and performed regional allocation for Kaiser Foundation Hospital and Kaiser Foundation Health Plan. Prepared and reviewed monthly, consolidated property, plant, and equipment schedules and quarterly, consolidated lease commitment and fines/penalties schedules. • Supported Diversity Leadership Program focused on developing internal minority employees to take on leadership roles. • Acted as member of Healthy Workforce Campaign that promoted healthier lifestyle for employees through flyers, information tables, and word-of-mouth advertising. • Implemented process improvements to mainframe; produced uniform schedules for regional use and fostered collaboration between regions to provide accurate financial reporting. Show less



Kaiser Permanente

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Lead Accountant

  • 2001 - 2005

  Assisted with monthly close of GL, including JV log management, account coding corrections, and journal input and upload. Managed monthly municipal bond amortization and reconciliation. Prepared P&L account analysis for monthly financial statement review meetings. Created consultant fee expenditure reports for Board of Director review. Completed various liability account reconciliations and clean-ups. Assisted with monthly close of GL, including JV log management, account coding corrections, and journal input and upload. Managed monthly municipal bond amortization and reconciliation. Prepared P&L account analysis for monthly financial statement review meetings. Created consultant fee expenditure reports for Board of Director review. Completed various liability account reconciliations and clean-ups.



Chiron Corporation

• United States
• Biotechnology
• 100 - 200 Employee

• Senior Accountant

  • 1999 - 2000

  Managed monthly external investment portfolio, including identifying and reviewing monthly gains and losses with Treasury Manager. Analyzed various balance sheet and P&L accounts to investigate and resolve month to month changes. Oversaw intercompany transactions and inventory transfers with German and Italian entities. Prepared foreign currency revaluation reports for monthly meetings with Treasury Department; determined hedging of foreign currency transactions. Managed monthly external investment portfolio, including identifying and reviewing monthly gains and losses with Treasury Manager. Analyzed various balance sheet and P&L accounts to investigate and resolve month to month changes. Oversaw intercompany transactions and inventory transfers with German and Italian entities. Prepared foreign currency revaluation reports for monthly meetings with Treasury Department; determined hedging of foreign currency transactions.