Accounting Sales

Suzanne Rotter, CPA

**** * ******** #**** • Chicago, IL 60657 *************@*****.***• 414-***-****

EXPERIENCE

NAVTEQ Staff Accountant, May 2007 - Present Chicago, IL

• Responsible for reviewing, interpreting, and summarizing customer contracts compliant with GAAP

revenue recognition treatment and internal billing and pricing policies.

• Validate and track royalty reports for accuracy in license fee calculations and timeliness, in accordance

with contract terms; ensure that SOX and operational controls related to revenue are followed.

• Ensure that proper agreements are in place with customer to approve and process Data Requests.

• Support internal and external audits, as well as SARBOX, by following all established Revenue

Controls, maintaining required documentation, and responding to auditor requests in a timely manner.

• Maintain positive working relationship with clients, as well as sales, legal and business affairs

departments.

• Prepared Accounting Policy, forms and flowcharts for Traffic.com’s Trade Receivables to ensure control

and standardize the trade process; prepare journal entries and maintain the reconciliation, while

overseeing the process and approving all Trade Orders and Trade Requests.

• Consistently undertake additional responsibilities, including managing co-worker’s consumer accounts

and full duties of cash application and reconciliation during staffing shortage.

Legacy Professionals, LLP Auditor, January 2006 – May 2007 Chicago, IL

• Performed audit fieldwork for Employee Benefit Plans, Unions and Non-Profit Organizations.

• Prepared financial statements and informational tax returns, while adhering to strict deadlines.

• Interpreted and analyzed financial data and information; prepared journal entries and reconciliations.

• Learned and understood clients’ business including thorough knowledge of accounting system in order

to meet client needs by working at a high level of efficiency and productivity.

• Prepared documentation, including analysis of selectively identified accounts and substantive testing.

Wetzel Brothers Accounts Receivable, June – December, 2005 Cudahy, WI

• Handled all billing/invoicing for the Company, requiring consistent interaction with all departments.

• Performed job cost analysis, including estimated versus actual cost variance analysis.

• Worked full-time position while attaining Masters Degree in order to gain professional accounting

experience and apply course principles

INTERNSHIPS

Marquette University School of Dentistry Internal Auditor, January – May, 2005 Milwaukee, WI

• Reviewed procedures for recordkeeping and patient financial billing and collections.

• Made recommendations based on reviewing and testing internal controls.

Capstone Research Research Analyst, October 2003 – November 2004 Milwaukee, WI

• Prepared written research reports on companies and industries based on financial analysis using

financial models and projections.

• Assisted with international publication via Multex, Thompson Financial-First call, & Research Edge.

EDUCATION

Certified Public Accountant - Passed all four exams in first attempt; certified December, 2008.

Marquette University Milwaukee, WI

Masters of Science in Accounting – December, 2005

Bachelor of Science in Business Administration, Finance and Information Technology – August, 2003

• Received Western Golf Association Full Tuition Chick Evans Scholarship

• Spring, 2002: Monash University Melbourne, Australia - Focus on International Finance & Business

TECHNOLOGY SKILLS

Microsoft Office, including Access, Word, Excel, and PowerPoint; Java; Peachtree Complete Accounting;

Visual Basic; SmartDraw; SPSS; Oracle; Great Plains Dynamics Accounting Software Solutions; PSI II; PPC e-

Tools; QuickBooks Pro; GoSystem Audit; The Number; ProSystem Tax Preparation; PeopleSoft Financial;

Stellent; SubscribeNet

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