Financial Reporting Analyst - Team Lead
Current- Prepared GAAP consolidating financial statements for senior management and external bondholders, ensuring adherence to new reporting requirements.
- Managed and participated in the monthly closing and reporting process, prepared and reviewed journal entries and account reconciliations of staff accountants.
- Proficient with PeopleSoft, Oracle, Lawson, and Hyperion applications.
- Created and maintained PeopleSoft general ledger system, modifying structure and reports to meet current demands.
- Participated in internal and external audits, including schedule preparation and footnote disclosure.
- Trained new managers quarterly on accounting principles and theory, best practices, and interpretation of financial reports.