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.• Participated in System budgeting process using EPSI budgeting software, served as budget lead for information technology and human resources.