Credit Analyst Accounting Assistant

Marianna V. Callahan

* ***** *** **** • Wilmington, MA 01877 • 978-***-**** ***********@*****.***

EXPERIENCE

Vicor Corporation Andover, MA 9/2008-Present

www.vicorpower.com

Senior Credit Analyst 5/2019-Present

Responsible for the monthly accounting of various general areas including prepaid expenses, other current assets, fringe benefit expenses, accruals, allocations, and application of ASC 842 Guidance for leases.

Perform analytical review of monthly departmental expenses. Manage the statistical accrual process for multiple Business Units.

Credit Analyst 9/2008-5/2019

Responsible for various aspects of the financial close including accruals, general ledger journal entries, allocations and consolidations. Managed a fixed asset portfolio containing $250M in assets including additions, dispositions, depreciation and reporting. Handled accounting for 5 international subsidiaries, converting IFRS reporting to GAAP to be consolidated.

Diversified Credit Services Inc., Woburn MA 1/1998 – 9/2008

Credit Analyst 1/1998-9/2008

Provide accounting support to both the Controller and CFO. Manage Accounts Receivables, perform credit analysis for new and existing customers, Accounts Payables, General Ledger Reconciliation, fixed assets, inter-company reconciliation, maintain prepaid schedules, self-testing for SOX compliance, 1099 reporting, prepare commission schedules, maintain portfolio of original patents, and document control pertaining to outside contractors and consultants.

Accounting Assistant 1/2010-1/2012

Bank reconciliations, accounts receivables, generate purchase orders, prepare accruals for employee expenses, assist Accounts Payable process, fixed assets, prepare documents for financial and SOX audits.

Skills

Microsoft Office Suite

PeopleSoft

SAP

Peachtree

Outlook

Excel

PowerPoint

ImageSilo

D&B Applications and Reporting

Multi-Mate

Dynamics

EDUCATION

Salem State College, Salem MA

BS Office Administration

Concentratiosn in Accounting and Management Principles

BS Business Education/Accounting Management

Concentrations in Business Theory, Finance and Economics, Educational Practices

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