Teresa Anderson

****Centipede Trail

Raleigh NC, 27610

Cell: 919-***-**** Home: 919-***-****

abimyt@r.postjobfree.com

Objective

An experience accountant with over seven years experience in reconciling,

reporting and billing seeking a Senior Accountant opportunity in a

growing organization. This position will be a challenging position in the

accounting environment that will further utilize my knowledge in the

accounting arena. It will provide me with the opportunity to apply my

analytical and communication skills. My proven ability is developing new

systems tracking for accruals and commissions, reconciliation of difficult

accounts, setup and monitor budgets for the sales and marketing group, P&L

analysis fluxes, strong general ledger knowledge and assist in month end

and year end audits internally and externally.

Career Experience

Talecris Biotherapeutics, Inc, RTP, Durham NC

September 2005 - July 2010

Accountant

. Preparation and record 48 monthly accounting journal entry transaction

(standard, correcting and re- occurring) during the close process.

. Reconciling eight bank accounts monthly and record and variances,

balance the daily cash accounts and report to account receivable of

any variances, monitoring the outstanding A/P checks accounts;

. Record the re-measuring of foreign currency into the general ledger to

matching the bank account for Germany and Canada.

. Record the foreign exchange rate gain or loss on product that was

shipped.

. Prepare and record the unrealized gain/losses on interest rate swap

and cap agreements for mark to market.

. Record accrual for interest payable on the Wachovia, Morgan Stanley

and Wells Fargo.

. Perform P& L analysis fluxes for 10 to 15 accounts in R&D, G&A and

Sales & Marketing.

. Prepare and upload the daily sales into Cognos reporting system and

send analysis to management.

. Prepare consolidated reporting for accrued expenses, prepaid and other

liabilities for all entities and provide it to management review.

. Prepare financial results from the Balance Sheet to management

. Prepare the BBC Reporting; (Bank Borrowing Collateral report) for the

treasury to report back to the bank.

. Quarterly Note Disclosure for consolidated Accounts Receivables of the

top 20 customers.

. Prepare and record estimated billing each month for Canada Blood

Supply and Hemi Qu bec with a true-up entry prepared quarterly.

. Prepare and track the inter-company transaction for Canada for monthly

billing and commissions

. Help drive process improvement and coordinate development for the

freight reporting processes with IT on a frequent basis.

. Review and update SAS 70 report annually for the freight process with

in the company.

ABB, Inc. (Asea Brown Boveri), Cary NC

March 2004 - June

2005

Accountant

. Processing month end journal entry transaction for the SAP ERPS

system.

. Reconciling all the bank statements, general ledger accounts, accounts

receivables and accounts payable accounts against the SAP system and

followed up with decision for reversal and accruals.

. Run daily financial report in JD Edwards's system to verify the JP

Morgan daily cash, certain Balance sheet accounts, run reports for the

Income statements.

. Review and balance daily cash accounts for the site; report all open

US and international receivables through an IG confirmation.

. Analyze balance sheet accounts and made proper adjustments for

reversal and accrual journals.

Credit & Collection

January

2002 - February 2004

. Review and approved 1.5 million dollars proposal contracts for

sales division on new and pervious customers.

. Review and approve the full cost model proposals, customer;

maintain metrics for collection process, set monthly goals for

receivables to collect up to 36 million a month.

. Review and work with the bank for letters of credits for US and

international customers; set credit limit for new customers

after credit reviewing D & B and Solar.

. Work on process improvements for ACH and EFT setups for our

customers RAMS transfer to different ABB's all over the US,

Bankruptcy claim filings, work with collection agency for

collection issues.

. Monthly reconciliation for all account receivable accounts.

Unitive, Inc, RTP, NC

May 2000 - January 2002

Staff Accountant

. Overseeing all accounts payables process from check request

to invoice approvals and coding of invoices to the right GL

account; accounts receivables collect process; monthly bank

reconciliation's.

. Prepare and reconcile all general ledger accounts; prepare

income statements for review; complete all month-end and

quarter-end closings through journal entries.

. Record and reconcile fixed asset accounts through the Best

software system; determine customers credit limits; process

payroll for 86 employees monthly; and perform various tasks

necessary to completing my job.

Computer Software Knowledge

SAP JD Edwards

Solomon IV MAS 90

Microsoft Excel/Word/access Oracle

Cognos Reporting

Education

Middlesex Community College North Carolina Wesleyan

College

Bedford, Massachusetts Raleigh, North Carolina

A.D, Business Administration B.A,

Business Administration 12/2000

B.S., Accounting 05/2001

Strayer University

Master's of Professional Accounting 5/2009

Morrisville, NC

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