MARIE CAMPBELL

***** ********* **** *****: 281-***-****

New Caney, TX 77357 Email: ad48zu@r.postjobfree.com

A top-performing Sr. Accountant with more than 35 years of experience in intercompany, cash, and suspense accounting. Proven ability to lead teams effectively, resolve issues timely, and evaluate and implement process improvements that increase bottom line. Proficient in SAP and MS programs.

Areas of Expertise

Financial Analysis

Account Reconciliation

Intercompany Invoicing

Suspense

Process Improvement

Accounts Receivable

Team Leadership

Accounts Payable

Prioritization

Service Orientation

Effective Communication

Professional Experience

AIG, LIFE & RETIREMENT, HOUSTON, TX 2003 – 2023

senior intercompany accountant

Review and approve journal entries on various accounting processes such as AR/AP.

Work closely with the Master Data team to submit requests for GL account blocks, and extensions.

Analyze and prepare necessary documents and support for both internal and external audit.

Run monthly Blackline reports and review timeliness, completeness, and reasonableness of reconciliations.

Provide support as SME to our offshore team and help document all Intercompany processes.

Perform ad-hoc requests and projects as requested.

AIG, LIFE & RETIREMENT, HOUSTON, TX 1997 – 2003

intercompany accountant

Identified and documented all intercompany processes for future training purposes.

Prepared and approved account reconciliations through the Blackline system.

Investigated and resolved reconciling variances.

Recorded and approved Intercompany journal entries.

Performed ad-hoc requests as requested.

AIG, LIFE & RETIREMENT, HOUSTON, TX 1985 – 1997

business analyst - accounting

Reviewed and recommended changes to existing policies and procedures for efficiencies.

Assisted lead team members with ensuring expenses were paid timely and accurately.

Supported operations and accounting teams on a regular basis.

Researched and resolved issues and problems related to position.

Texas Independent adjuster-all-lines: NPN-20731485

Licensed to practice:

Alabama Florida Louisiana Montana Oregon Wyoming

Alaska Georgia Maine Nevada South Carolina

Arizona Idaho Michigan New Hampshire Texas

Arkansas Indiana Minnesota North Carolina Utah

Delaware Kentucky Mississippi Oklahoma West Virginia

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