Alyssa Carll Email & Phone Number

Cleveland, OH, US

Cleveland, OH, US

• Assist with month-end closing procedures, journal entry review, balance sheet reconciliations, trend analysis, and monthly financial report preparation and presentation.
• Design monthly and annual budgets for manufacturing overhead incurred and SG&A tracking.
• Collect and report monthly expense variances and explanations to management.
• Develop and implement new financial models to assess and analyze division financial performance.
• Perform quarterly excess and obsolete inventory review with materials managers.
• Train new employees on accounting principles and company procedures.

Cleveland, OH, US

• Completed a 10-month rotational program working at three different Parker Hannifin locations.Held positions as: Financial Analyst, Accountant, and Plant Accountant, positions details below.Financial Analyst | Corporate.
• Streamlined the monthly financial reporting process by efficiently consolidating financial statements, ensuring accuracy and timely delivery to the group controller.
• Executed precise preparation and review of monthly journal entries and balance sheet reconciliations, contributing to the accuracy of financial records.
• Led an interactive SAP training course for the ParkerLord team, enhancing the team's proficiency in the system and contributing to improved operational efficiency.Plant Accountant | O-Ring and Engineered Seals Division
• Played a key role in pre-audit internal control testing, ensuring compliance with financial regulations and contributing to the accuracy of financial reporting.
• Efficiently managed daily cash application for accounts receivable and contributed to credit management by creating credit requests for the accounts receivable team.

Cleveland, Ohio, US

• Assisted in the preparation of individual, business, trust, and partnership tax returns, ensuring compliance with relevant tax codes and regulations.
• Communicated directly with clients to gather necessary tax information and address inquiries, fostering strong client relationships.
• Assisted in the analysis of financial statements to identify tax implications and recommend strategies for minimizing tax liability.
• Utilized Sure Prep software to input and track tax information, improving the efficiency and accuracy of the tax preparation process.
• Updated and maintained depreciation schedules, ensuring accurate reflection of asset values and compliance with tax laws.

Cleveland, OH, US

• Updated the Foreign Tax Credit database based on withholding tax reports in Excel for the months of March-July, ensuring accurate and up-to-date records.
• Collected and organized withholding tax receipts for audit purposes, contributing to the accuracy and completeness of financial documentation.
• Consolidated information from blueprints into a comprehensive Excel document, facilitating seamless data retrieval and enhancing organizational efficiency.
• Contacted foreign service managers to record obligations from a U.S. Parker entity to a non-U.S. Parker entity, ensuring accurate representation of financial transactions.
• Actively participated in professional development opportunities by taking Alteryx learning courses.

Cleveland, OH, US

• Executed a comprehensive fixed asset audit in the Batesville, Mississippi location, ensuring accurate records and compliance with company policies.
• Conducted numerous internal audit tests across multiple functions, identifying and addressing discrepancies to enhance financial accuracy.
• Entered accounts payable invoices into the three-way match system, contributing to the efficient and accurate processing of financial transactions.
• Approved purchase orders, ensuring adherence to budgetary constraints and facilitating smooth procurement processes.
• Collaborated with cross-functional teams to gather and analyze financial data, fostering effective communication and coordination.