Andrea Van Horn Email and Phone Number

• Assist in Year End rollover of Excel Reports used by 12 Breweries • Test, improve, and update procedures for new and transitioning reports• Assist with various journal entries during the close process• Provide support on special projects developing new reporting methods

• Oversee and manage corporate and purchasing card programs• Monitor movement of cash across several banking platforms• Assist with the implementation and operations of a cash management system• Maintain commodity and foreign exchange hedge positions

• Prepared monthly account reconciliations, reserve reports, roll-forwards and Journal Entries • Participated in facilitating a knowledge transfer requiring nine weeks of travel to other states• Drafted the financial accounting policies and procedures to obtain higher levels of efficiency

• Charged with the responsibility of full-cycle accounting functions• Oversaw accounting interns and administrative company personnel for various projects• Delegated tasks, requested specific deliverables, set deadlines and provided guidance• Developed control analysis processes for research, budgeting, and operations purposes• Performed Sales and Use Tax reconciliations, payments, and filed End of Year 1099s • Maintained accurate record keeping and operations

• Processed account reconciliations for multiple accounts with various banks• Developed adjusting, budgeting, and control spreadsheets for multiple companies• Processed payroll for more than 100 employees• Implemented End of Month Closings and Adjustments for several companies• Successfully completed a 20-year contract renewal for a Section 8 Housing entity• Prepared financial and investment reports and research primarily using Microsoft Excel