Celia Carmichael Email & Phone Number

Billerica, Ma, Us

Bad Homburg, Frankfurt, De

Bad Homburg, Frankfurt, De

Manage and oversee daily operations of the RTG and GRD accounting departments including, but not limited to, month/quarter/year end processes, general ledger review & analysis, accruals, payroll reporting, revenue and cost of sales review and analysis, fixed assets, consolidations reporting, etc. Led implementation of Blackline system to streamline and automate reconciliations and journal entries which reduced overall time spent during close, improved accuracy and control compliance, created easy to manage KPIs and reduced time spent on activities such as review/approvals and audit preparation. Initiated process improvements as I identified them in our everyday activities, leading to time savings not only for my direct team but for my company overall. My attention to detail and accuracy has been key to our accomplishments as a team, utilizing my advanced computer skills with Office 365, specifically with the Excel program to manipulate large amounts of data.

Bad Homburg, Frankfurt, De

Supervise the day-to-day activities of a team of 6 (4 FTE, 2 PTE), comprised of the accounting department staff accountants and interns, ensuring compliance with all applicable regulations, guidelines, and standards for the Renal Therapies Group. Provide responsive and efficient finance and accounting support to management with respect to the month end closing process, GL reconciliation process, and Sarbanes Oxley procedures.

Bad Homburg, Frankfurt, De

Responsible for Revenue Accounting. Provided guidance to staff accountants with their own work. Took on projects such as the Medical Device Excise Tax, which was introduced in 2012 and went live in 2013. Worked directly with our executives, tax and IT team to gather data from outside consultants (Deloitte & Touche) and then produce a report from our system that would satisfy the needs identified. Maintained bi-weekly reconciliation of tax to be paid.

Bad Homburg, Frankfurt, De

Maintained Inventory reporting for all of FMCNA. Led the annual standard revaluation of our material prices. Provided guidance to staff accountant for fixed asset capitalizes and retirements. Led the retirement project for all of FMCNA, which allowed us to identify and retire millions of dollars of assets no longer in use. This created tax savings in the states that the assets resided.

Responsible to assist the manager on duty with overall theatre activity. Oversaw all floor staff and projectionists. Responsible for cash transportation from registers to managers' office. Responsible for counting, reconciling and deposit of all cash. Daily interaction with our Guests and able to deal with customer complaints, when they occurred.

In charge of the Projection team for this location. Organized maintenance schedules with my staff to keep our machines up to my high standards and minimize the opportunity for machine malfunctions. Responsible for receiving, inspecting and building 35mm films that our location was scheduled to show. Also responsible for keeping those films in good shape, breaking down the film and returning it to the studios in a timely fashion. Able to fix some minor to moderate mechanical failures with quick responsiveness (example: broken belt).

Athens, Ga, Us

Maintained small business general ledgers, produced monthly financials (income statements, balance sheets), maintained payroll, organized mailings for tax season, direct customer interaction

Bs, Accounting

Education record