Allie Debruycker Email & Phone Number

Taylors Falls, Mn, Us

Taylors Falls, Mn, Us

San Diego, Ca, Us

Dallas, Texas, Us

• Provide month end analysis of department and entity financials• Present analysis to operational and executive leadership • Support operational leadership to analyze performance and address budget vs actual variances • Provide reporting to operational and executive leaders to assist with optimizing staffing within the organization based on patient volumes • Serve on various committees to address areas of opportunity with the organization and develop optimal solutions to enhance performance

Tempe, Az, Us

• Assist with the implementation of new accounting software• Coordinate sales tax nexus study• Manage monthly close process and oversee AR and AP • Develop and implement procedures to streamline AR/AP processes and shorten monthly close• Process payroll using ADP

Houston, Tx, Us

• Maintain integrity of general ledger, including the chart of accounts • Invoice and recognize revenue according to ASC 606. Ensure appropriate guidelines for revenue recognition, reviewed standard and non-standard customer contracts• Assist with manual and periodic inventories including preparation, cutoffs, audit of counts and reconciliations• Anticipate and address client concerns and escalate issues as they arise; identify performance improvement opportunities

St. Paul, Mn, Us

• Maintain financial reports, records, and general ledgers • Prepare and analyze reconciliations and journal entries to ensure general ledger account information is accurate, consistent, traceable, and auditable • Initiate and record daily banking transactions including deposits, ACH’s and wires• File Sales, Use and Excise tax in multiple states• Oversee resolution of inventory discrepancies and irregularities• Assist in evaluating, recommending, maintaining and monitoring appropriate internal controls to ensure compliance with company policies, GAAP and applicable regulations

Minneapolis, Mn, Us

• Coordinate monthly financial close • Prepare complex journal entries and accruals • Complete balance sheet reconciliations for multiple business units, detailed sales reporting • Track trade allowances and deductions • Calculate monthly commissions • Assist with annual audits as well as completing self-assessments on multiple controls to ensure SOX compliance • Maintain fixed asset ledgers and CIP schedules for multiple business units• File Sales, Use and Excise tax in multiple states• In depth rate analysis of freight expenses

Atlanta, Georgia, Us

• In depth analysis of P&L statements for over 35 restaurant locations • Assist restaurants in maintaining and accounting for accurate inventory levels • Account reconciliations and adjusting entries • Provide mentorship to associate accountants, as well as review and post entries for associate accountants• File sales/use tax returns, excise tax and royalty tax returns in multiple states• Responsible for all accounting transactions related to the BWW Campus U-Card program• Serve as member on the Team Networking Committee

Minneapolis, Mn, Us

• Process AP and AR transactions• Month end journal entries, account reconciliations and adjustments• Assist in preparation of annual budget• Produce accurate and timely reports and financial statements, fund accounting• Able to step in quickly to new role minimizing delays in operations due to transition• Increase department efficiency by refining and streamlining processes

Tempe, Az, Us

• Full-cycle accounting • Process approximately 1250 AR transactions monthly • Process approximately 600 AP transactions with 3 way matching monthly • Assist with month end reconciliations• Fast paced environment with on-the-minute responses needed• Assist with refining processes and procedures to increase business efficiency• Worked independently as supervisor worked remotely from a different state