Allison G. Email & Phone Number

Phoenix, Arizona, Us

Phoenix, Arizona, Us

• Manages timely completion of monthly financial close procedures, financial statement review, variance analysis, and preparation of statistical data.• Assists the BUFM and General Manager during annual budgeting and interim forecasting, managing budget and forecast data timelines and reviews.• Prepares and presents municipal bid pricing models for new and existing city contracts.• Establishes efficient departmental processes, while handling multiple projects and meeting deadlines.• Aids in development, training, and supervision of one Division Accountant to guarantee integrity of journal entries, account reconciliations, and overall P&L results.• Manages most accounting aspects of capital expenditures, transfers, and retirements.

Phoenix, Arizona, Us

• Accurately prepared general ledger entries and balance sheet reconciliations as required for a timely month-end close.• Prepares and articulately presents monthly forecasts for the review of all division managers.• Responsible for the handling of transfer station reporting, manual tickets, and associated monthly billing.• Assists the Finance Manager with the preparation of accounting records for periodic financial audits.

Us

• Preformed financial statement audits of nonprofits, governmental agencies, and higher education institutions to provide reasonable assurance.• Executed detailed testing of revenue, accounts receivable, fixed assets, expenses, accruals, and equity.• Collected and analyzed data to detect deficient controls, fraud, and non-compliance.• Prepared financial statements, detailed workpapers, and other audit reports.• Mentored new associates and interns to provide direction and review work assignments.

Us

Little Rock, Ar, Us

• Prepared journal entries, account reconciliations, billing invoices, and budget vs. actual reports.• Assisted in the organization and preparation of year-end taxes for public companies.• Prepared and analyzed various financial statements to ensure financial integrity. • Reconciled financial discrepancies by collecting and analyzing account information.

Minneapolis, Minnesota, Us

• Amortized fixed assets and monthly expenses to better allocate budgets.• Managed and organized accounts payable and accounts receivable files.• Prepared check requests and reviewed employee expense reports to ensure all expenses were in line with Pulse's guidelines.• Successfully completed all journal entries and balance sheet accounts reconciliations.

Us

• Teamed up with a team of internal auditors to learn about all different aspects of TCF Bank and its subsidiaries. • Performed testing on many different business units’ audits as well as yearly SOX controls.• Prepared and sent formal emails for the Audit Project Lead requesting various documentation and explanations.

Us

• Collaborated as part of a management team in charge of six Relationship Bankers to ensure accuracy of transactions and the well-being of valuable customer accounts. • Organized weekly management and monthly branch meetings to keep everyone up-to-date with any organizational changes.• Hand picked for pilot training programs to give feedback to upper management on quality and applicability for Relationship Bankers.

Us

• Responsible for processing customer transactions for a variety of products and services, and upholding TCF’s brand promise by providing accurate, fast and friendly customer service.• Nominated and selected for the Above and Beyond Award in recognition of excellent customer service.

Us

• Awarded DASH Awards for exceeding sales goals two quarters in a row.

Iowa City, Ia, Us

• Provided a wide variety of customer service and teller functions involving the payment and receipt of money, customer accounts, and general banking services. • Participated actively in referrals of bank products and services to help grow profit.Previously Central Bank: Merged with MidWestOne Bank March 2016

Bachelor'S Degree, Accounting

High School, Diploma