Darlene Anderson Email and Phone Number

• Assisted with implementation of ASC 842.• Coordinated with functional representatives to monitor lease activity and provide support related to lease accounting, as needed.• Abstracted, reviewed, and validated key data elements from new leases and lease modifications to be loaded to the lease accounting software Nakisa.• Performed lease determination and classification conclusions under US GAAP and IFRS.• Assisted in managing the LAS tool Nakisa, including master data updates, accuracy of calculations within the lease schedule reports.

• Apply accounting principles and practices to a variety of accounting functions.• Perform allocations; run weekly, cost center, and related reports; evaluate discrepancies and make corrections as appropriate. • Maintain general ledger accounts.• Perform in general ledger month-end, quarter-end, year-end close activities. • Prepare moderate risk account & bank reconciliations. • Process and record Intercompany Transfers between Operating Companies.• Provide assistance in moderate financial analysis for reasonableness.• Process and record weekly Intercompany journal entry.• Assist other departments in coding of financial transactions.• Enter and compile data in preparation of financial statements (includes journal entries, data entries, matching & clearing of accounts receivable).• Validate external interfaces and sub ledgers.• Run standard reports.• Support our internal and external customers’ needs.• Research reconciling items to resolve in a timely manner.

Staff Accountant II – Fixed Assets November 2012 – November 2016• Receive and record approved request for authorization of capital expenditures• Maintain and monitor a system of controls, procedures, and forms for the recordation of fixed assets.• Assign asset numbers for acquired assets• Assign tag numbers to locations for their fixed assets• Record fixed asset acquisitions and dispositions in Oracle• Track the compilation of project cost into fixed asset accounts, and capitalize assets once projects are completed• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger• Calculate depreciation for all fixed assets.• Review and update the detailed schedule of fixed assets and accumulated depreciation.• Prepare various journal entries, including: Cross charges, Clear account reclassifications, and Accruals.• Reconcile various general ledger accounts, and conducting research as necessary to resolve variances.

• Reconcile general ledger to global intercompany system• Adjust monthly intercompany activity to account for changes in foreign exchange rate in order to tie local balances to amount reflected in the consolidated general ledger• Update intercompany sub-ledger with monthly activity using excel workbooks• Monitor intercompany transactions to ensure they meet the criteria for their entered transaction types• Review intercompany clearing account balances to ensure they are cleared before final close and obtain explanations for any residual balances• Prepare journal entries to record foreign exchange differences when invoices are settled• Enter intercompany invoice for locations unable to access Oracle• Prepare and distribute monthly operating summary and income statements for G & A using Oracle ADI

• Prepared consolidated cash schedule for 72 international locations• Performed analysis for two cash locations• Assisted Financial Analysts with entering information from monthly reporting forms• Responsible for maintenance of fixed asset sub-ledger including asset additions, deletions, research and monthly reconciliations• Conducted research and analysis for special projects • Data entry and coding of accounts payable documents

• Received and coded invoices• Data entry of invoices into Oracle system• Performed monthly intercompany reconciliation and associated research• Created a more efficient Excel spreadsheet for tracking transmittals and associated invoices submitted by subsidiaries

• Maintain mortgage loan document files in arrangement for loan closing• Review title commitments for legal descriptions, abstract judgments and encroachments• Prepare loan documents in accordance with underwriter specifications • Contact attorneys regarding state specific documents

• Managed the activities of six employees• Business development• Prepare annual performance evaluations• Set monthly sales goals for employees• Research and resolve customer problems

• Complete customer profiles in order to match customer’s financial needs with appropriate products and services• Sold consumer loans and other credit products• Opened all types of accounts, including: checking, savings, time deposits and retirement accounts• Sold tax deferred annuities as alternative investments• Assisted new branches during acquisitions and conversions• Prepare annual performance evaluations• Set monthly sales goals for employees• Research and resolve customer problems

•Responsible for an 80 hour course covering the Federal Reserve system, basic banking laws, cash handling, counterfeit detection, identifying negotiable instruments, selling negotiable instruments, opening new accounts and, determining valid identification

• Supervised 14 lobby and motor bank tellers• Researched and resolved teller differences• Prepared work schedules• Counseled employees and needed• Prepared annual Performance reviews• Trained new tellers on computer system• Recommended and initiated procedures for an acquired institution• Created Lotus spreadsheet for reconciling Travelers checks and saving bonds• Successfully oversaw transition of individual banks to branch banking, including testing of systems, updating of procedure manual and facilitated required training.