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Senior Accountant

Location:
DeFuniak Springs, Florida, United States
Posted:
May 31, 2017

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KATHRYN MCMACKIN

*** ********* ****

Defuniak Springs, FL 32433

Cell: (951) ***-****

E-mail: ac0ktu@r.postjobfree.com

Expertise:

Strong analytical thinker

Great attention to detail

Ability to learn new skills rapidly

Strong written and verbal communications skills

Ability to participate and contribute in a team environment

Advanced computer skills including ERP systems, SAP, Hyperion HFM, Essbase Smartview, Business Objects, Microsoft Excel and Word, QuickBooks

Employment:

07/2007 to 04/2017 Mentor Graphics, Inc.

Wilsonville, OR

Senior Accountant, Financial Reporting

Prepared financial statements and footnotes for 10-Q and 10-K filings. XBRL tagging of 10-Q and 10-K using Webfilings. Responsible for worldwide consolidation using Hyperion HFM. Reviewed S-8 and proxy filings. Reviewed and approved work of other team members. Prepared quarterly and annual cash forecasts. Valuation of share based compensation. Prepared analytics for balance sheet review. Prepared schedules and analytics as requested by external auditors. Prepared budgeting and forecasting data. Participated in systems upgrade projects and systems testing as needed.

03/2006 to 06/2007 OnScreen Technologies, Inc.

Portland, OR

Senior Accountant

Directed and managed the overall corporate accounting function. Responsible for period end closing, journal entry preparation, account reconciliation and cash flow analysis. Responsible for preparing financial statements and related footnotes for SEC filings 10Q and 10K. Participated in budget preparation and variance analysis and other specialized reporting as requested. Ensured that documented policies and procedures were established and followed. Oversaw external audit process, providing external auditors with required schedules and information.

02/1993 - 11/2005 Wells Fargo Home Mortgage

(Previously GE Capital Mortgage Services, previously Shearson Lehman Mortgage)

San Bernardino, CA

Supervisor

Responsible for supervision and training for all accounting functions in the Master Servicing – Investor Accounting departments. Responsible for cash management and account reconciliation within Master Servicing department. Participated in due diligence during both the purchase by GE Capital and Wells Fargo. Participated in preparation and updates of Business Continuity plan. Responsible for writing and updating department policies and procedures. Provided decision support through data mining and creation of various data analysis and specialized reporting required by management.

04/1991 - 02/1993 Countrywide Funding Corporation

Pasadena, CA

Assistant Manager, Negotiated Unit, Investor Accounting

Responsible for monthly reporting to Investors, reconciliation of all custodial accounts and cash management functions. Duties included the supervision and training of accounting personnel and development of new processes.

11/1988 - 04/1991 Commercial Graphics Corporation

Pasadena, CA

Accounts Receivable Supervisor

Handled all aspects of the accounts receivable process, including billing, collections and customer service.

06/1985 - 11/1988 Self Employed

Pasadena, CA

Prepared individual and partnership tax returns. Provided bookkeeping and accounting services, including the development of accounting systems and the preparation of interim and annual financial statements. Provided property management services. Primary clients were real estate syndicated partnerships.

02/1984 - 06/1985 Oppenheim, Appel, Dixon & Company

Century City, CA

Senior Staff Accountant, Audit Department

Responsible for the planning and execution of audits, including the supervision and review of staff accountants.

06/1982 - 02/1984 Arthur Young & Company

Los Angeles, CA

Staff Accountant, Audit Department

Responsible for the planning and execution of audit work.

Education:

Bachelor of Science, Accounting

California State University at Los Angeles

Graduated September 1981, Phi Kappa Phi

Certified Public Accountant (California, Inactive)



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