Amy Anstey Soukup Email & Phone Number

Detroit, Michigan, Us

Manages day-to-day accounting functions including reconciliations, General Ledger entries, and supports revenue accounting operations for the complete order-to-cash cycle - areas include but not limited to revenue, inventory, taxes and fees, payments, refunds, chargebacks, collection and disbursement processes. Initiates and leads teams in improving various reconciliation systems and processes. Collaborates with internal teams and external vendors to support key projects and initiatives to improve speed and quality of month-end close. Responsible for reducing the amount of manual effort needed to complete close and has successfully taken three processes from 7 days down to 2 days to complete. Complete flux analysis on both balance sheet and profit and loss accounts. Conducts and drives meetings to collaborate with stakeholders on vital company-wide goals. Supports and assists internal and external clients with audits. Continuously identifies process improvements for efficiency and effectiveness. Responsible for accurate analysis, accounting, and reconciliation of over 46M payables monthly across 5 banking partners and 12 currencies.

San Jose, Ca, Us

Manages day-to-day accounting functions including reconciliations, General Ledger entries, F/P, F/R, and more. Initiates and leads teams in improving various reconciliation systems and processes. Participates in a project to build, test, and rollout two new reconciliation systems. Reconciles accounts accurately to prevent loss and reduce risk. Conducts variance analysis to resolve issues and identify work process improvements. Supports and assists internal and external clients with audits and SOX reviews. Continuously identifies process improvements for efficiency and effectiveness. Solved an account with a debit variance of $8M by identifying missing reconciliation data. Responsible for accurate analysis, accounting, and reconciliation of over 100MM chargebacks monthly across 23 banking partners and 43 currencies. Responsible for accurate analysis, accounting, and reconciliation of over 100MM daily across 45 currencies

Chicago, Illinois, Us

Analyzed financial report information to ensure accuracy and determine future business processes. Performed quarterly audit functions for all deduction specialists in the food service department. Managed accounts with respect to deduction invoices, monthly payment schedules, and audit information. Streamlined office functions for over 25 clients through customer collaboration, the use of Microsoft Excel, and business reports

New York, Ny, Us

Collaborated with managers to create strategic plans to enhance productivity and financial controls. Reconciled and analyze all balance sheet-related general ledger accounts monthly for the 3 largest business units. Lead accountant responsible for providing support and mentorship to junior accounting staff with respect to account reconciliations, journal entries, and preparation of financial statements and reports

Omaha, Ne, Us

• Trained new employees on various tasks throughout the accounting department• Prepared trail balance documentation, generated daily, weekly and monthly statements, and constructed and researched outstanding invoice reports• Collaborated with managers to create strategic plans to enhance productivity and financial controls. • Programed database to create detailed reports to ensure client requirements are met

San Jose, Ca, Us

PayPal Inc. March 2010-September 2011Lead Customer Solutions Agent• Met or exceeded all published standards of performance measured monthly, quarterly and YTD• Collaborated with Managers to create strategic plans to enhance customer satisfaction. • Maintained the highest customer service satisfaction and resolve rates.• Appointed Lead of Needs Based Education and Compass Tool Pilot.

Bachelor Of Science (Bs), Accounting

Associate'S Degree, Business Administration And Management, General