Lorena A.

Background

About Lorena A.

Industries: Healthcare; Restaurant; Publishing & Marketing; Non-Profit Accomplishments • Collaborated in the development of annual operating budget and forecast, including the preparation of all support schedules to help drive decision-making. • Created procedures to an effective month end closing process. • Researched and resolved billing problems previously missed. • Developed connections between Excel and Quickbooks to make the systems more efficient. • Assisted Director of Financial Accounting in post-implementation testing and analysis through comparison of Oracle legacy data with IntAcct data, and preparation of journal entries to reconcile issues between systems. Accounting Experience • Responsible for managing the day to day operations of accounting including month end and year end close. • Ensure timely, accurate and maintain records of financial transactions in accordance with US GAAP and company policies. • Monitor key performance indicators and variance analysis on P&L and balance sheets. • Assisted in preparation of the Consolidations of financial statements, monthly, quarterly and year-end financial statements and various other financial reporting packages according to the board’s requirement. • Develop and implement accounting policies and procedures. Wrote SOP manuals. • Interface with internal and external auditors for audit requirements. • Miscellaneous financial projects, analysis and administrative duties as assigned. • Responsible for reporting weekly financials to Corporate Management • AP ledger and vendor’s records analysis Financial Planning and Business Analysis • Provide financial data and work with management to coordinate all financial planning functions with business operations; preparing financial statements, balance sheets, cash flow reports, budgets, budget-to-actual and financial projections.