Accounts Payable Management

NANCY ANDERSEN

* *** *****

Bedminster, NJ *****

908-***-**** **********@*******.***

PROFILE

An Accounting Professional with experience in the Telecommunications and Software Industries. Company sizes ranged from mid market to Fortune 50. Expertise in book close, financial statement analysis, consolidation and general ledger system conversions. Strengths include a strong ability to effect change at the corporate and division level, work in a team environment, and manage multiple priorities with calm confidence.

• Focus on Results • SAP, Excel, Hyperion

• Problem Resolution • Organized and Efficient

• Detail Oriented • Intercompany Analysis

• Financial Analysis • Management Reporting

PROFESSIONAL EXPERIENCE

CELGENE CORPORATION, Berkeley Heights, NJ

(contractor with Nauticus Group)

Consolidation Accountant 9/ 2011 –2/ 2012

Responsible for all necessary consolidation adjustment entries. Assist in the consolidation of period end closing as it relates to subsidiaries. Maintain currencies exchange rate tables within general ledger system. Prepared inter-company billing between business units for sales of products based on next income.

AVAYA, Basking Ridge, NJ 7/ 2000 – 10/ 2010

Senior Accountant

Ensured the integrity of the consolidated financial statements and translation in Hyperion from the General Ledger. Prepared the monthly account analysis fluctuations of the other income/expense and cash for the monthly results package. Analysis of the budget, actual and forecast income statement fluctuation of international corporate business unit. Reconciled bank statement to general ledger for all Avaya domestic bank accounts. Coordinated with accounts payable and receivable the un-cash check file sent to outsources so Avaya is compliant with State escheatment laws.

• Improved the bank cash polling files input to general ledger by investigating and correcting with Bank and IT any problems to ensure data integrity of domestic cash balances.

• Completed successful audit of Avaya’s escheatment process by State of New York.

• Developed and executed internal controls for cash in support of Sarbanes-Oxley initiatives.

• Selected as key team member for the establishment of a corporate structure for the spin off from Lucent and assisted in the creation of the corporate balance sheet of the newly created entity of Avaya.

• Participated in the division of international countries balance sheet accounts for spin-off from Lucent.

• Provided External Reporting with critical input in support of the 10-K and 10-Q to comply with SEC reporting requirements.

NANCY ANDERSEN

Page Two

908-***-**** **********@*******.***

LUCENT TECHNOLOGIES, Warren, NJ 6/ 1998 –7/ 2000

Accountant

Prepared, analyzed and produced reports of the financial statements for the Lucent Corporate business unit for transmission to Corporate for consolidation. Produced balance sheet account reconciliations including accounts payable, accounts receivable and deferred credits for management reporting and external auditors. Ensured that all inter-company loan balance and unclassified cash receipts and disbursements activity from Treasury were correctly reflected in the general ledger.

• Reconciled and investigated significant intercompany loans out of balances with International Controllers and Treasury.

• Reconciled business units’ balance sheet after the implementing of corporate wide general ledger conversion from ATTRA to SAP.

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AT&T INTERNATIONAL FINANCIAL SERVICES, Morristown, NJ 2/ 1994 –6/ 1998

Accountant

Produced a monthly package for the CFO and Regional Overseas Managers that consisted of a consolidated legal entity balance sheet and income statement for 4 regions and 10 countries. Processed the billing of 350 international assignees from domestic legal entity to over 100 countries using the Oracle Project Accounting.

• Project managed tax equalization accrual process for a successful implementation of a sub-ledger which resolved a Coopers & Lybrand audit finding.

• Prepared in country ad hoc reports for use as a management tool and consolidated asset reports by country for Executive Briefing Materials.

EDUCATION

Post Baccalaureate Major Certificate Accounting;

(24 Credits Accounting)

Kean University of New Jersey, Union, NJ

Bachelor of Arts Degree;

Kean University of New Jersey, Union, NJ

PROFESSIONAL AFFILIATIONS

Institute of Management Accountants (IMA)

Member since 1994

TECHNICAL SKILLS

SAP, Hyperion, MS Excel, Oracle, Business Objects

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