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Senior Accountant Accounts Payable

Location:
Columbus, OH
Posted:
January 23, 2024

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Resume:

Stacey M. Torre

E: ad21ng@r.postjobfree.com · M: 440-***-**** · Mentor, OH 44060

Driven and accomplished professional with over 17years of accounting experience including general corporate accounting, global intercompany accounting, accounts payable/receivable, and payroll/benefit accounting. Experience also includes work with Sarbanes-Oxley (SOX) documentation, internal control implementation, reconciliations. Acknowledged for building and maintaining a strong team within the department. PROFESSIONAL EXPERIENCE

Avery Dennison, Mentor Ohio, 04/2022 -present

Senior Accountant

● Participate in accounting operations and monthly general ledger accounting close process.

● Primary contact for all Stock Option transactions and accounting, monthly accounting for the Performance Polymer business unit.

● Collaborate with many other departments such as tax and Corporate for quarterly schedules and tax packages.

● Primary contact for Fixed Asset accounting for Corporate transactions.

● Assist with audit walkthroughs and testing, as well as quarterly and year end audit requests. STERIS, Mentor, Ohio, 07/07- 04/2022

General Accounting Supervisor, 11/12 to 04/2022

Senior Accountant, 06/11 to 11/12

Staff Accountant, 07/07 to 06/11

● Lead and manage a team of 3 employees, including selection/hiring, performance management, coaching, development and training.

● Participate in accounting operations and monthly general ledger accounting close process.

● Perform monthly balance sheet reconciliations and review/approve over 75 reconciliations monthly.

● Primary contact for Brazil intercompany accounting and management of financial data.

● Assist with the integration of acquisitions including proper monthly accounting and system integration. Lead training sessions as necessary for Blackline/Oracle

● Coordinate and execute monthly global consolidation process.

● Assist with questions on reconciliation software globally to ensure compliance with monthly reconciliation policy.

● Collaborate with multiple departments, such as Financial Reporting, Corporate Tax, and Treasury on a monthly basis for closing purposes.

● Perform the quarterly revenue deferral process for North America; analyze documents, record entries, participate in weekly calls with sales reps.

● Conduct finance and system training to employees of the finance organization.

● Liaison for quarterly reviews and yearly audit with external auditors.

● Strong ability to research and implement various accounting regulations including general corporate accounting, intercompany accounting, payroll accounting, and benefit plans. Cicogna Sign Company, Ashtabula, Ohio, 03/05 to 07/07 Accountant 03/05 to 07/07

● Responsible for all monthly billing and cash transactions throughout the month.

● Prepare and analyze monthly financial statements.

● Primary bank contact for all transactions.

● Strong ability to review financial statements.

● Conduct system training as necessary for new employees. TECHNICAL EXPERIENCE

Oracle, HFM, QuickBooks, Blackline, Microsoft Office Suite, Google Sheets EDUCATION/CERTIFICATION

Master of Business Administration (MBA), December 2009, DeVry University Bachelor of Arts, May 2004, University of Mount Union, Alliance, Ohio



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