Bernadette Seagle Email & Phone Number

Knoxville, Tennessee, United States

General Accounting responsibilities included:- Handled medium to large entities under EMEA- Preparation of high volume journal entries including Cash and Bank Entries, Payroll, Accruals, Prepaids and other necessary adjusting entries- Monitoring of the Balance Sheet, with focus in Cash related to AP payments and AR receivables and preparing essential adjustments such as accruals and deferrals- Preparation of BS and PL Non-Key and Key account reconciliations with analysisOther Responsibilities: - Handled transition of new entities- Assisted in the testing environment and Go-Live of an Accrual Accounting & Automation Software- Evaluates processes and propose improvements for operational efficiency

Responsibilities included:General Accounting:- Preparation of high volume journal entries including accruals, prepaids, expense, revenue etc.- Preparation of simple to complex account reconciliations for BS and PL (with deep analysis)- Preparation of monthly/quarterly/annual Financial Reports such as Balance Sheet, P&L, Margin Analysis with corresponding Flux Analysis- Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period- Provide financial information to management by researching and analyzing accounting data and preparing financial reports with analysis and commentsRevenue-Cost Accounting:- Handled Project Accounting such as project set-up, budget monitoring, POC and Non-POC reviews etc.- Handled Internal Orders and related reports which includes monitoring, preparation of roll forward reports- Monitoring of Unbilled RevenueOthers:- Handled client calls in regard to various accounting queries and discussions- Created and Updated of SWIs, DTPs and Job Aids for smoother transitions and knowledge sharing- Handled other admin and agile tasks in addition to accounting activities

Ncr - National Capital Region, Philippines - Makati City