Audrey Hart's Location
Madison, New Jersey, United States, United States
Audrey Hart's Contact Details
Audrey Hart work email
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Audrey Hart personal email
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About Audrey Hart
Seasoned professional with broad accounting experience in the areas of materials and inventory accounting, fixed asset/property accounting, utility accounting, healthcare accounting and consulting, and general accounting. Specialties: CPA
Audrey Hart's Current Company Details
Audrey Hart Work Experience Details
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Accounting LeadBmw Of North America, LlcMadison, Nj, Us
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Accounting LeadBmw Of North America Jun 2023 - PresentWoodcliff Lake, Nj, Us -
Inventory Accounting ManagerAvaya Jan 2019 - Jun 2023Morristown, New Jersey, Us• Led daily activities of a team of eight contract staff, delegating workload to ensure the maximum efficiency. • Collaborated with IT support and the Supply Chain Organization regarding resolution of existing system issues resolution and future enhancements to ERP System inventory management and valuation. • Reviewed and approved month-end general ledger journal entries for inventory and manage the period-end closing process. • Reviewed and approved periodic balance sheet reconciliations and analysis of raw materials, finished goods, maintenance inventory, and related overhead costs to verify inventory existence and to ensure the proper cost of sales accounting and accurate matching of related revenues.• Coordinated the planning and scheduling of periodic cycle counts with warehouse operations and external auditors to verify physical inventory.• Assisted internal and external auditors with annual and quarterly reviews of the financial statements and footnotes related to inventory. -
Senior AccountantSecuritas Security Services Usa, Inc. Oct 2016 - Jan 2019Parsippany, Nj, Us -
Property Accountant, Staff - Part-TimeGeorgia Power Company Jan 2010 - Jun 2015Atlanta, Georgia, Us• Perform property accounting functions for Georgia Power Company including journal entries.• Present PowerPlant system user training for both property accounting and field users. • Ensure compliance with Sarbanes-Oxley requirements including proper documentation and testing of internal controls. Provide audit support as necessary.• Special projects to include the combination of Georgia Power and former Savannah Electric assets at Plant McIntosh Combined Cycle.• Provide field support for capital vs. O&M classification of expenditures. -
Materials Accounting ManagerGeorgia Power Company May 2007 - Jan 2010Atlanta, Georgia, Us• Manage a team of six responsible for $500 million physical inventory program for Georgia Power storeroom locations statewide and Southern Company IT storerooms within the Southern Company service territory • Lead efforts for Materials Accounting in addressing all CASPR, GLSCAPE, and MAXIMO system implementation and conversion issues.• Efficiently manage 5-year department budget of $3.5 million• Ensure compliance with all Sarbanes-Oxley requirements including proper documentation and testing of internal controls. Focus on performance and quarterly monitoring of key control activities in Materials Accounting, as well as statewide GPC storeroom sites and Southern Company Telecom sites, by the Control Performer or Control Owner.• Manage the monthly closing process - ensuring journal entries, account reconciliations, and financial reporting schedules are completed in an accurate and timely manner and in compliance with GAAP, FERC and GPSC accounting rules, and Company policies and procedures• Manage and build effective relationships with internal customers and other business units providing assistance and feedback to optimize materials and supplies management.• Facilitate Performance Management to ensure that all employees understand and are accountable for the performance management process.
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General Accountant, Savannah ElectricGeorgia Power Company Apr 2002 - May 2007Atlanta, Georgia, Us• Implemented accounting procedures for Asset Retirement Obligations FAS 143 and FIN 47.• Perform property accounting functions for affiliate Southern Power Company including month-end PowerPlant System close, Oracle journal entries, and capital account reconciliations.• Responsible for property accounting functions at Savannah Electric including depreciation studies for regulatory use, accounting for company assets, retirements. Acted as backup support for Accounts Payable Accountant.• Led Savannah Electric’s implementation of the PowerPlant 9.0 application, including data conversion and user testing.• Prepared monthly internal and external financial statements related to capital expenditures• Supervised leased employee responsible for materials activities at Savannah Electric• Reviewed all storeroom adjustments on a monthly basis as part of internal controls process.• Participated in physical inventory exit conferences for transmission and distribution regional warehouse in Savannah.• Responsible for ensuring compliance with Sarbanes-Oxley internal controls for property and materials accounting cycles at Savannah Electric – no material weaknesses or deficiencies.• Performed monthly reconciliation of property and stores balance sheet accounts.• Improved efficiency of monthly closing by automating manual processes• Assisted in annual capital budget preparation using the BUDWORKS application.• Improved preparation of property module for quarterly financial model through better utilization of PowerPlant reporting. • Participated in Southern Company PowerPlant System user group meetings.• Implemented accounting procedures for Asset Retirement Obligations FAS 143 and FIN 47.
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Reimbursement SpecialistSt. Joseph'S/Candler Aug 1998 - Apr 2002Savannah, Georgia, Us• Prepared Medicare/Medicaid annual cost reports and supporting schedules.• Automated financial and statistical monthly reports using Meditech report writer.• Reviewed adjustments to patient accounts over specified threshold.• Provided accounting research on numerous reimbursement issues.• Analyzed third-party settlement accounts for home health agencies. • Worked with auditors and reimbursement consultants to resolve audit points.• Maintained fixed assets listing.• Implemented pharmacy accounts receivable and daily cash reconciliation procedures.• Supervised summer accounting intern and leased employee responsible for journal entries, fixed asset additions, and pharmacy workers compensation billing.• Worked with external home health and ancillary management company to maintain consistent financial reporting. • Prepared financial statements for home health agencies and medical equipment company. • Explained and documented significant budget variances in the monthly financial statements.• Performed monthly reconciliation of balance sheet accounts. -
Healthcare ConsultantKpmg Nov 1996 - Aug 1998New York, Ny, Us• Prepared Medicare and Medicaid cost reports for hospitals.• Developed model to estimate Medicare cost report settlement and other reimbursement data on an interim basis.• Analyzed hospital contractual allowance accounts.• Acted as audit liaison for health care facilities with Medicaid and Medicare fiscal intermediaries.• Assisted clients with various home health agencies cost analysis projects to enhance reimbursement. -
Accountant IiFlorida Insurance Representing Florida Blue (Blue Cross/Blue Shield) Sep 1993 - Nov 1996Us• Prepared billing invoices for insured groups and third-party pharmacy providers.• Reconciled hospital audit receivable balances. -
Reimbursement ConsultantHealth Care Management Consulting Sep 1993 - Jul 1996• Prepared Medicare annual cost reports and quarterly interim rate reports for home health agencies.• Acted as liaison between home health agencies and Medicare/Medicaid auditors.• Prepared financial statements, trial balance, and general ledger for home health agencies.• Developed basic accounting manual for home health agencies.
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Portfolio Analyst / CashierBarnett Mortgage Company Nov 1989 - Sep 1993• Prepared and balanced general ledger accounts for assigned affiliate banks.• Completed outstanding item report for internal control.• Developed and implemented productivity reports for senior management. • Processed mortgage payments and researched all unidentified payments.• Created forms to standardize account balancing and interdepartmental requests.
Audrey Hart Skills
Sarbanes Oxley Act
Accounting
Financial Reporting
General Ledger
Internal Controls
Gaap
Auditing
Financial Analysis
Sarbanes Oxley
Cpa
Maximo
Process Improvement
Variance Analysis
Budgets
Business Process Improvement
Leadership
Analysis
Business Analysis
Financial Accounting
Management
Peoplesoft
Strategic Planning
Account Reconciliation
Inventory Management
Journal Entries
Oracle
Peoplesoft Financial
Physical Inventory
Microsoft Excel
Microsoft Word
Powerpoint
Microsoft Office
Utility Industry
Healthcare Industry
Inventory Analysis
Employee Training
Fixed Asset Depreciation
Fixed Asset Register
Finance
Accounts Payable
Audrey Hart Education Details
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University Of North FloridaAccounting -
Orange Park High School
Frequently Asked Questions about Audrey Hart
What company does Audrey Hart work for?
Audrey Hart works for Bmw Of North America, Llc
What is Audrey Hart's role at the current company?
Audrey Hart's current role is Accounting Lead.
What is Audrey Hart's email address?
Audrey Hart's email address is al****@****aya.com
What schools did Audrey Hart attend?
Audrey Hart attended University Of North Florida, Orange Park High School.
What are some of Audrey Hart's interests?
Audrey Hart has interest in Children.
What skills is Audrey Hart known for?
Audrey Hart has skills like Sarbanes Oxley Act, Accounting, Financial Reporting, General Ledger, Internal Controls, Gaap, Auditing, Financial Analysis, Sarbanes Oxley, Cpa, Maximo, Process Improvement.
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