Amy Erickson Email & Phone Number

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

My role for the manufacturing client included monthly journals, month-end close, balance sheet schedules, financial reports and ad-hoc projects. It was my responsibility to provide process improvements to the current close-cycle. I developed and maintained the system reports. I created detailed job cost trackers and margin contribution analysis reports for.

Lone Tree, CO

I assisted in the transition of Lease Accounting responsibilities back to the United States. In order to properly resume duties, this involved daily collaboration with our counterparts in India. I developed Standard Operating Procedures for 20+ functions, in order to maintain a SOX compliant internal control environment. My extensive background with.

Littleton, CO

I assisted with the integration of five newly acquired companies into the operations of the business. I lead the testing and implementation of adding the entire company’s fixed assets into the Microsoft Dynamics SL system. In addition, I strategized with my team members on a course of action for how to approach month-end close.

Englewood

My position was comprised of the following responsibilities: 1) Complete the Consolidation and Equitization process to close the financial books monthly, as well as provide financials to the Accounting user group for completion of user specific reporting. 2) Customized Reports: This included the maintenance, modification and creation of nVision reports to.

Englewood

• Analytically review and interpret community and market level financial information for a portfolio of 25 communities on a monthly and quarterly basis.
• Train team members on processes as new employees join the department or responsibilities change.
• Reconcile balance sheet accounts and community trial balances, resolving any variances.
• Work with the Property Accounting Manager in identifying opportunities for process improvement.
• Assists internal audit with on-site audits and prepares community level financial statements for external auditors
• Prepare and send financial reporting packages to assigned customers, answering any questions they might have in a timely manner.

• Assisted Controller with 175 small companies’ financial statements with QuickBooks.
• Performed correspondence with business clients for monthly sales tax and federal tax documents.
• Developed problem-solving skills by resolving discrepancies in financial analysis of companies.

Littleton, CO

• Executed attention to detail to input accurate information from Real Estate contracts to begin the title process.
• Attained proficiency in high quality customer service for contract, assessor and loan inquiries.
• Aided in the process of completing the legal documents related to Title Commitments.

Business, Accounting

Bachelor Of Arts, Business