DENISE CURTIS

**G James Buchanan Drive

Monroe Township, NJ 08831

609-***-****

abktb3@r.postjobfree.com

CAREER PROFILE

Accomplished and dedicated Senior Accountant with extensive experience in internal and external reporting,

10Q, 10K support and consolidations. Excels in profit and loss variance analysis, balance sheet reconciliations,

and capital spending analysis. Skilled performing project revenue analysis, standard costs, and quarterly and

yearly audits. Adept utilizing the Issue Based Information System (IBIS) for interface with the Epicor general

ledger system. Demonstrated proficiency utilizing Microsoft Word, Excel, Access, and Dynamics.

AREAS OF STRENGTH AND EXPERTISE

• • •

Process Improvement Vendor Relations PeopleSoft

• • •

Financial Reporting Accounts Payable General Ledger

• • •

Variance Analysis Reconciliation Microsoft Office

• •

Pivot Tables Internal Controls Suite

• Profit & Loss

PROFESSIONAL EXPERIENCE

iNventiv Health Clinical 2007 to Present

Senior Accountant-Revenue Recognition

Monitor and report Project Budget Analysts’ memos regarding deviations from the Earned Revenue Analysis

module in Issue Based Information System (IBIS). Create project revenue reports using the OLAP revenue cube

queries and generate revenue adjustment entries based on memos and the normal Economic Value-Added

Analysis (EVA) process. Provide assistance to external auditors in revenue recognition process and support

internal and external auditors in the integration process. Initiate balance sheet account reconciliations and provide

project revenue analysis, utilizing internal systems and pivot tables from OLAP cubes.

Key Accomplishments:

• Reduced journal entry process time by 50% by using uploads into Epicor from Excel.

• Received Extra Effort awards quarterly for ongoing process improvement.

• Troubleshoot internal systems and successfully isolate errors in the process.

• Fostered the interdepartmental relationship between Finance and Operations.

Vertis DPS, Inc. 2003 to 2007

Senior Accountant

Accountable for daily production tracking and month-end closing process. Utilized Systems Applications

Products (SAP) in the monthly closing process with sales invoices, journal entries, and accounts payable.

Performed Systems Applications Products (SAP) reporting. Cleared intercompany accounts from prior years

differences.

Key Accomplishments:

• Collaborated with client representatives to facilitate a new invoicing process.

• Teamed with IT to develop a report to streamline client mailing calculations.

• Successfully cleared intercompany accounts from prior years differences .

Goebel North America 2001 to 2003

Senior Accountant

Performed daily cash position and month-end closing process. Assisted in yearly audit and budget process.

Completed bank and intercompany reconciliations from prior years.

Key Accomplishments:

• Increased sales by tracing denied credit card processing and identifying the cause.

DENISE CURTIS Resume, Page 2

PROFESSIONAL EXPERIENCE CONTINUED

MOVA Laboratories 1998 to 2001

Accounting Supervisor

Managed daily cash receipts, collections, and accounts payable. Performed monthly closing process and assisted

in yearly audit. Prepared initial financial statements. Coordinated an Electronic Data Interchange (EDI) project

for the processing of Contract Chargebacks by a Chargeback specialist. Collaborated with the IT specialist to

ensure the project was completed on schedule.

Key Accomplishments:

• Created and maintained Fixed Asset records and produced monthly Net Book Value reports for

management.

IBM 1995 to 1998

Intercompany Accountant

Supported Site Analysts by providing expense information and processing interplant transfer of service

documents. Accountable for the coordination of all accounting functions to close out the Canadian division of

IBM. Successfully reconciled and collected non-trade receivables for the Speech and Internet divisions of IBM.

Previous positions include Financial Analyst External Reporting and Compliance and Financial Analyst Precious

Metals Management for Engelhard Corporation.

EDUCATION AND TRAINING

Bachelor of Science, Management Science/Concentration in Accounting

Kean College of New Jersey, Union, New Jersey

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