Cammi Capps Email & Phone Number

Assumed new role to include daily reconciliations, item cost updates, capital projects , month end process, journal entries, month end reports and starting the month end commentary. In addition, charged with preparing all of the forecast sheets and assembling the package for review and distribution. I was also tasked with the inputting of the Education division Budget totals into the PeopleSoft system.Accurately performed accounting work, and took on responsibility of reconciliation… Show more Assumed new role to include daily reconciliations, item cost updates, capital projects , month end process, journal entries, month end reports and starting the month end commentary. In addition, charged with preparing all of the forecast sheets and assembling the package for review and distribution. I was also tasked with the inputting of the Education division Budget totals into the PeopleSoft system.Accurately performed accounting work, and took on responsibility of reconciliation of many more balance sheet accounts and worked on special projects.Input all budget information and totals into PeopleSoft system.Served a key role in the integration of a new line of business, including due diligence inventory, financial reporting and fixed asset completion.Assisted with divestiture of a line of business; provided data in multiple iterations for review between the two parties and kept track of all payments received, after the completion of the sale as well as expenses paid by Herff Jones on their behalf. Show less

Charged with day to day activities including reconciliation to PeopleSoft, updating item costs in Oracle and full cost rollups for printing, labor and material costs. Oversaw the cycle count for one product line. Also provided year-end information to outside auditors.Created a spreadsheet to track accrued purchase order activity to ensure accurate account reconciliation.Entered initial information for Capital project authorizations into PeopleSoft for approval. Reviewed the… Show more Charged with day to day activities including reconciliation to PeopleSoft, updating item costs in Oracle and full cost rollups for printing, labor and material costs. Oversaw the cycle count for one product line. Also provided year-end information to outside auditors.Created a spreadsheet to track accrued purchase order activity to ensure accurate account reconciliation.Entered initial information for Capital project authorizations into PeopleSoft for approval. Reviewed the open Capital projects to determine when each one should be closed out. Was also responsible for the completion of the Fixed Asset Inventory.Opened and Closed the accounting periods in Oracle.Assisted with verification of returned tags and analysis of counts during physical inventories, including keying in counts and printing final Inventory Value Reports for sub-inventory as well as Analysis reports. Show less

Database Management of all Fixed Assets for 15 plants with Herff Jones.

Traveled to over 15 plants to conduct operational audits for Corporate Headquarters. Assisted the outside auditors with the Year-End Financial Audit.