Allie Debruycker Email & Phone Number

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

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

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