Christy Pritzl Email & Phone Number

Waukesha, Wi, Us

Franciscan Friars, Franklin, Wisconsin

Delafield, Wisconsin, United States

-Responsible for reporting and analysis for operations in southern area (seven regions/counties). -Developed budget proposals used in establishing rates for customers. -Worked with Area Director, Regional Directors, and Director of Finance to develop annual budget.-Developed and streamlined reporting methods to improve identification and correction of excessive expenditures.-Assisted in development of open book management practices, resulting in dramatic reduction of overtime costs.-Developed financial literacy documents to aid in operating under open book management philosophy.

Greater Milwaukee Area

-Responsible for accounting and reporting for supply chain division (three distribution centers and two transportation divisions). -Coordinated development of best practices with internal customer and outside vendors. -Worked with business owners to develop annual budget.-Streamlined accounting for independent drivers, resulting in recovery of thousands of dollars in unpaid advances.-Analyzed programs/payments by outside vendor, collecting thousands of dollars due to payment at incorrect rate.-Documentation of best practices and procedures.

Greater Milwaukee Area

-Accounting, reporting and analysis for Great Lakes division for internal (Goodwill Great Lakes management) and external (U.S. Navy) customers. -Coordination and administration of internal control activities.-Responsible for development of annual budget and worked closely with Great Lakes management to develop operating plans.-Provided financial input and direction to Transportation and other committees, as well as “what-if” analysis for U.S. Navy customer needs.-Coordinator of corporate-wide Finance and Audit Compliance Committee and member of department’s Compliance Team.-Worked with Chief Financial Officer and Director of Corporate Planning to develop risk assessment documents and procedures to be used by divisional management.

As a member of global SAP implementation team:-Analyzed “as is” business processes used in human resources and payroll departments worldwide. -Developed and documented SAP configuration necessary for deployment of system. -Created integration test plan scripts and executed integration tests to confirm conversion and configuration.-Member of Communications Committee, tasked with communicating with international user community on upcoming SAP changes.-Created training materials to be utilized by end users.-Provided end-user production support after implementation.

-Responsible for the preparation and recording of journal entries and analysis/reconciliation of accounts (including inter-company accounts and reserve balances).-Assisted Director of Accounting in the preparation of financial statements and preparation of budget variance analysis for Controller, CFO and CEO.-Analyzed operations and documented internal controls in compliance with Sarbanes-Oxley regulations.-Daily supervision of two payroll clerks (March 2004 to September 2004).-Assisted Corporate Secretary and External Reporting Manager in editing and filing financials with SEC.-Prepared and filed all payroll taxes, including unemployment and worker’s compensation returns.

-Responsible for the preparation and recording of journal entries for month-end and year-end close.-Assisted Controller in preparation and analysis of financial statements, P&L statements and budgets.-Prepared returns for sales & use tax, goods & services tax and real estate and personal property tax.-Assisted external auditors including preparation of trial balances and audit schedules.-Responsible for management of all aspects of fixed asset system.-Responsible for management of accounts receivable system, including all collection-related matters.

Bachelor Of Science, Accounting

Ba, Business Administration