Financial Analyst Management

Jeanie Kowats

*** ****** *****, ********* ** ****4

Phone: 203-***-**** Email: acy7mo@r.postjobfree.com

Professional Experience

Novitex; Stamford, CT

Accounting Supervisor 5/16 – Present

• Responsible for preparing and reviewing monthly account reconciliations.

• Provide assistance with the 10Q review process of disclosures.

• Provide assistance with quarterly financial flux analysis.

World Wrestling Entertainment, Inc; Stamford, CT

Contractor 1/16 – 2/16

• Assisted with month end close of Company's fixed assets.

• Assisted with analysis and tie out of various reporting schedules used in 10K.

• Assisted with quality control of Earnings Release and 10K.

General Electric; Fairfield, CT

Financial Analyst 10/11 – 12/15

• Responsible for preparing the yearly KPMG STAT Audit Budget.

• Responsible for preparation, consolidation, tracking and analysis of

Quarterly/Yearly KPMG Audit Fees for all GE businesses.

• Maintain weekly and quarterly metrics of legal entity overrun and project expense.

• Responsible for preparation, consolidation and analysis of various Corporate Audit

Staff reports.

• Preparation of quarterly power point pages for senior management and Audit

Committee

• Responsible for preparation, consolidation and analysis of various Audit Surveys.

Financial Analyst 12/06 – 10/11

• Responsible for preparing several footnotes disclosed in 10Qs and 10K.

• Responsible for preparing sections of the MD&A disclosed in 10Qs and 10K.

• Responsible for preparing and analyzing financial reports for management review.

• Assist in the review process of disclosures in 8K’s 10Qs, 10K, Earnings Release.

• Prepared and presented quarterly power point deck pages to upper management and

senior company officers.

• Assist in preparing/maintaining/verifying SOX documentation prepared for external

auditors.

• Responsible for XBRL tagging of assigned areas.

Applera; Norwalk, CT

Senior Financial Analyst 07/05 – 12/06

• Responsible for financial statements in 10Qs, 10K and Earnings Release.

• Preparation for quarterly reporting of options and restricted stock 123R

grant analysis.

• Prepare pension benefit & 401K savings plan financial statements.

• Assist in preparing sections of the footnote disclosures in 10Qs and 10K.

• Present mid-year and year-end FAS 88 and FAS 106 updates to management.

• Responsible for remaining current with new FASB pronouncements for pensions,

benefits and share based compensation requirements.

EMCOR; Norwalk, CT

Consolidation Accountant 11/04 – 06/05

• Preparation of Balance sheet and P&L.

• Consolidate company owned entities.

• Assist in monthly and year end closes.

• Assist in preparation of 10K.

Heating Oil Partners; Darien, CT

Staff Accountant 1/03 - 10/04

• Maintain and update general ledger accounts including monthly journal

entries.

• Preparation and reporting of Balance Sheet and P&L amongst Management

reports

• Preparation of weekly and monthly budget forecasts.

• Responsible for monthly amortization schedules.

Home-Link; Shelton, CT 06/02 – 12/02

Staff Accountant

• Maintain and update general ledger accounts including monthly journal entries.

• Preparation of daily and monthly journal entries and analysis of account

reconciliations

• Responsible for analyzing daily cash receipts and accruing quarterly broker

commissions.

• Investigation and analysis of bad debt expense.

• Responsible for bank reconciliations and analysis.

IBM Corporation; World Trade Services, Southbury, CT 9/01 – 6/02

Staff Accountant

• Responsible for the daily reconciliation of inter-company interface files for

international finance manufacturing, export, and import transactions.

• Analyzed the daily import/export goods and service reports processed for EMEA.

Cash Accountant 3/98 – 9/01

• Responsible for the daily analysis and journal entries of cash transactions.

• Responsible for month end and year end accounting closes.

• Responsible for the monthly reporting of hardware/software, stock, and acquisition

postings to the general ledger for international transactions.

• Team member involved in the design and implementation of a new computerized

cash system for the department.

• Prepared and reviewed monthly fact sheets for management control books.

Staff Accountant

1/97 – 3/98

• Responsible for the daily flow of invoices received and processed for international

transactions.

• Analysis and verification of invoices including monthly account reconciliation.

Tax Analyst 6/96 – 12/96

•Responsible for ensuring the correct application of Personal Property and Sales Use tax

rates for IBM property in various states and timely filing and receipt by local tax

jurisdictions.

Education

MBA - Finance; Sacred Heart University, Fairfield, CT, 2005

B.S. Accounting; Southern Connecticut State University, New Haven, CT, 1996

Additional Skills

Proficient in: Microsoft Word & Excel. Experience in: Hyperion, Great Plains, JD Edwards

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