Manager Customer Service
Resume:
Jeanne Reberg, CPA
abj2ze@r.postjobfree.com
EXPERIENCE
October 2007 to present
VEOLIA WATER NORTH AMERICA, Pleasant Hill, CA
Regional Controller, Responsibilities
. Supervise a team of two
. Oversee monthly close process
. Prepare monthly financial reports for upper management
. Budget and forecast balance sheet
. Manage completion of budget and forecasts reports
submitted to upper management
. Participate in presentation of budget to executive
management
. Assume several responsibilities of manager after his
resignation
June 2006 to September 2007
CHARLES SCHWAB & CO. INC., San Francisco, California
Senior Manager, Responsibilities:
. Supervise a team of four
. Oversee the accounting and consolidation of foreign
entities, including currency exchange activities
. Manage real estate and property accounting
. Participate in PeopleSoft system upgrade including
customization suggestions for property accounting
efficiencies
. Perform EPS calculation and validation
. Maintain Sarbanes Oxley control documentation for property
accounting
. Engage in intercompany accounting
. Actively support all audit activities internal and external
for my areas
November 1998 to June 2006
DREYER'S GRAND ICE CREAM INC., San Ramon, California
Accounting Manager, Responsibilities:
. Managed daily operations of accounting team formed with
eight members
. Responsible for monthly close and ensuring financial
statements were
in compliance with GAAP
. Promotion analysis via Access Database
. Conducted monthly financial review meetings with local and
divisional management
. Employed site reviews at various locations
. Implemented office changes and corporate process changes
. Participated in integration of Nestle Ice Cream and
Dreyer's Grand Ice Cream
. Executed and managed Sarbanes Oxley compliance, post audit
research and resolution
. Developed solid relations with sales team
March 1995 to November 1998
Corporate Accountant, Responsibilities:
. Supported monthly close of financial statements for
numerous profit centers,
. Created new financial statement formats
. Solved field accounting issues
. Prepared account reconciliations
. Served on task force to maintain corporate philosophy
. Maintained customer service relations with field
. Developed problem solving skills and time management
May 1993 to March 1995
SUTTER MORTGAGE CORPORATION, Walnut Creek, California
Assistant Controller, Responsibilities:
. Managed daily operations of accounting department
. Closed general ledger
. Prepared consolidated financial statements
. Implemented internal controls
. Prepared agency reports
. Coordinated annual audit,
. Implemented and maintained fixed asset system
October 1990 to May 1993
ERNST & YOUNG, San Francisco, California
Senior Auditor, Responsibilities:
. Managed daily operations of audits including financial
statement preparation
. Time budgeting
. Internal control evaluation
. Staff training and supervision
Engagement experience: Mortgage Banking, Banking, Real
Estate, Minority
Investment Company, Health Care
November 1987 to October 1990
FIREMAN'S FUND MORTGAGE COMPANY, Farmington Hills, Michigan
Senior Auditor, Responsibilities
. Managed and supervised branch review for 50 branches
. Compliance and financial audits
. Operational audits
. Staff training and supervision
EDUCATION AND CERTIFICATION:
WESTERN MICHIGAN UNIVERSITY
Bachelors of Business Administration with a major in Accountancy
and a minor in
Business Communications
Certified Public Accountant with active license
Various Classes at CSU East Bay and DVC
Gift\Estate\Trust Tax, Money and Banking Economics,
Personal Tax,
Small Business Management, Advanced Algebra, Physics
OTHER ACTIVITIES/INTEREST
Previous President of homeowners association
White water rafting
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