• Manage Consolidations/Intercompany accounting between corporate parent and 40+ domestic & international business units• Hands-on experience preparing, reviewing, and tying out financial statements and footnotes submitted in 10K/10Q to SEC• Regularly work with Treasury and Tax teams to code cash transactions and manage/book journal entries for intercompany loans• Identify, investigate, and resolve outages between subsidiary intercompany accounts• Coordinate with multiple international units to create and post topside adjustments• Prepare monthly journal entries and account reconciliations

• Manage intercompany accounting between corporate parent and subsidiaries• Identify, investigate, and resolve differences between parent and subsidiary intercompany accounts• Draft monthly topside journal entries for posting in HFM and Oracle • Prepare quarterly packages for use in quarterly and annual financial statements• Assisted with account mapping to support transition of general ledger from Oracle to PeopleSoft• Prepare monthly journal entries and account reconciliations• Complete full 10Q/10K tie-outs and review financial statements before submission to SEC

• Created Excel file to automate CPM/HFM pulls and ensure accurate tie-out of Wireless Cash Flow Statement • Spearheaded Robotics initiative to automate Smartview refresh on 70+ Leadsheets, saving over 20 hours for Controlling & Reporting teams every month-end close• Developed and distributed metrics and analysis around DPO & DSO (Days Payments/Sales Outstanding) to senior management, FP&A • Consolidate and communicate monthly/quarterly financial results to External Reporting• Investigate unanticipated account fluctuations for Wireless segment• Use reporting tools including HFM and CPM to monitor existing trends, perform financial analysis, and develop new forecasts• Help generate Statement of Cash Flows for Wireless segment

• Handled accounting for Verizon’s indirect sales channel• Improved efficiency by creating macros in excel to automate previously manual processes, eliminating 15+ hours of manual work per month• Led audits of Verizon warehouses and distribution centers• Created template for documenting audit procedures and results, saving 5+ hours per audit• Assisted with migration from VIIA to SAP to manage and track inventory• Developed SQL queries to create and distribute ad-hoc reports to management, FP&A, and Supply Chain • Prepared and posted manual journal entries to ensure accurate recording of transactions in general ledger• Prepared and presented monthly indirect flux explanations to Supervisor, Manager, and Director• Performed monthly account reconciliations between subledgers and general ledger