Senior Accountant

Kathy Remondini

**** *. ****** **. #*-*, Englewood, CO 80111 303-***-**** email: **********@***.***

PROFESSIONAL EXPERIENCE

Raytheon Polar Services- Responsible for general accounting June 2008 to Present

· Supervise one direct employee and two indirect employees.

· Complete account reconciliations in accordance with National Science Foundation and with Raytheon Technical Service Company

· Reconcile and record all transactions for the three US polar stations and the 2 US polar research vessels.

· Insures clear and concise audit trails and documentation for all transactions

· Maintains general accounting systems and procedures and internal controls

· Supports internal and external audits required by various State, Federal, Company and Private audit firms

· Provide training and guidance to the financial disbursing clerks on station

· Assist with deployment orientations

· Raytheon Six Sigma Certified

361 Services Inc May 2008 to June 2008

Temporary assignment doing general accounting and account reconciliation for a large, nation wide company.

Robert Half December 2007 to January 2008

Temporary assignment reconciling bank statements for a large, nation wide company.

Arrow Electronics March 2007 to December 2007

Senior GL Accountant- Responsible for all aspects of the GL accounting department

· Perform monthly reconciliation of all cash accounts for the Enterprise Computing Solutions division.

· Upload Europe financial data from their financial systems to Arrow Electronics global system, reconciling for accuracy in data and currency translations.

· Direct contact for auditors relating to all cash reconciliations.

· Prepare and distribute weekly ROWC reports by division, monthly cash flow reports and travel and entertainment reports by division, utilizing all software possible including Vista Plus and Monarch.

· Prepare and input mass allocation entry for negative cash, along with various entries for divisions, cash and commissions.

· Prepare monthly and quarterly reconciliations of various balance sheet accounts, including research outages, recommend entries for clean up and clear accounts and needed.

· Help prepare quarter end supplemental financial package information and reports.

· Validate and help maintain General Ledger for accuracy between several financial systems.

Coors Brewing Company December 2005 to March 2007

Senior Consolidation Analyst-Responsible for financial reporting for all Europe Asian companies.

· Perform monthly reconciliation of the parallel process for many sub companies, proposing corrections to Europe and Asia companies and helping US companies evaluate and correct errors between the two SAP systems.

· Prepare month end financial packages and Upload financial data from new SAP implementation system to old system.

· Reconcile financial statements between systems for accuracy in data and currency translations.

· Enter invoices and accrual entries as needed.

· Prepare manual cash flow statements for European and Asian companies using a developed template.

· Direct contract for auditors relating to all European and Asian companies.

· Validate and help maintain General Ledger for accuracy in mapping accounts between the two SAP systems.

· Assist with SEC quarterly tie out and Guarantor’s statements.

· Assist with quarterly SOX testing.

Dex Media August 2004 to December 2005

Senior GL Accountant-Responsible for all aspects of the GL accounting department

· Perform monthly reconciliation and resolve general ledger issues for balance sheet accounts including cash, AP and Payroll disbursement accounts.

· Preparation of monthly journal entries such as month end expense accruals, amortization of prepaids and cash activity.

· Monthly accounting for all borrowings including Swaps and Derivatives, accrued interest, prepayments miscellaneous receipts and wire transfers. This also includes working closely with Treasury department for balancing debt instruments and accrued interest.

· Quarterly accounting and entries for marking Swaps to market value.

· Work with a team to complete month end close process and financial statement publication.

· Allocate expense between business units.

· Reconciliation and true up entries for all affiliate accounts.

· Document policies, processes and procedures.

· Provide various reconciliations, entries and reports for internal audit team and SOX compliance.

· Provide training and coaching to co-workers, interns, and temporary employees.

CH2M Hill, Denver, CO May 2001 to August 2004

Senior International Accountant – Support international accounting department.

· Reconcile Intercompany balances between 40 legal entities in multiple currencies.

· Special projects including the generation of Inter-company invoices from prior years.

· Led special project for initial FA and AP reconciliation. Identify, research and resolve outstanding issues before software conversion.

· Coordinate Inter-company Bill generation for 40 legal entities in multiple currencies.

· Calculate currency impacts to CTA or gain/loss for Inter-company loans or repatriations between legal entities.

· Responsible for monthly currency revaluation and translation processes in accordance with FASB 52.

· Work with in a team to complete month end close process and financial statement publication.

· Perform monthly reconciliation and resolve general ledger issues to ensure integrity in financial reporting for payroll accounts, accounts payable, Fixed asset and depreciation accounts.

· Verify monthly Fixed Assets for compliance to corporate policy.

· Responsible for the accounting of additions, retirements and depreciation for Fixed Asset module.

· Post journal entries for wire transfers, legal entity loans, loan interest, repatriations, depreciation, month end adjustment and month end revaluation and consolidation.

· Support Oracle Help Desk and International users regarding system, accounting or currency related issues.

Centennial Bank of the West, Eaton, CO May 1998 to May 2001

Accounting Manager – Responsible for all aspects of accounting department.

· Prepare various bank-related federal reports including FR2900 and PDPA.

Accounting Assistant – Responsible for reconciliations and accounts payable activity.

· Reconcile and resolve outages on correspondent bank accounts. GL accounts, AP system, and official checks accounts.

American Bank, Loveland, CO March 1996 to May 1998

Accounting Assistant – Responsible for reconciliations and accounts payable activity

· Reconcile teller cash to general ledger and official check reconciliation.

· Reconcile all security transactions within bond accounting system.

Uptown Rubber Stamp, Fort Collins, CO August 1994 to March 1996

Accountant - Responsible for accounts receivable and inventory control.

· AR-Receive and post all cash receipts including collection of all past due receivables.

United New Mexico Bank, Las Cruces, NM February 1985 to July 1994

Operations Officer - Responsible for all aspects of bank operations

· Coordinate internal audit of bank and loan operations.

· Training of operations staff and continued training/education of federal regulations regarding bank operations.

Branch Manager/Consumer Loan Officer - Responsible for all branch operations and security.

· Ensure process and procedures were adhered to including compliance with branch policy.

APPLICATION SKILLS

SAP, PeopleSoft 8.0-GL; Oracle 11i Financials - GL, FA, AP, AR, PA, ADI, Discoverer; Khalix; J.D. Edwards World A7.3 - GL, AR, AP, FA; ACCPAC Pro – AP, AR, Inventory management and sales, Microsoft Office (Word, Excel, Access, PowerPoint)

EDUCATION

Bachelor of Science in Accounting/Business Admin. University of Phoenix 2001

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