Deanna Wright Email & Phone Number

Charlotte, North Carolina Area

 Performed general accounting and payroll accounting for 4 Commercial Business Units and 2 Energy Business Units included but were not limited to recording weekly/bi-weekly payroll, travel expenses, sales and use tax reporting, settling foreign and domestic I/C relationships, and Federal tax adjustments for each business unit. Prepared up to 100 journal entries including: Concur, Procard, Allocations, Payroll, Taxes, I/C and Accruals for foreign and domestic. Prepared up to 150 Account Reconciliations for Balance Sheet including: Bank Accounts, Payroll, AR, AP, I/C and Taxes. Conducted month-end, quarter-end, and year-end closing procedures. Monthly upload of Trial Balance of Business Units ERP into Corporate SAP BPC consolidated ledger and performed analysis to confirm correct mirroring of each ledger. Provided support for Sales and Use Tax Reporting for Commercial and Energy Business Units. Trained and mentored colleagues on monthly process and ERP systems to ensure accuracy and meet monthly deadlines. Participated in Lean Training and process improvements teams to standardize monthly procedures and drive efficiency.

Charlotte, North Carolina Area

TESA TAPE, INC., Charlotte, NC 10/1998 – 6/2013ASSOCIATE ACCOUNTANT (1/2005 – 6/2013)Maintains bank reconciliation statements, general ledger, account analysis, and fixed assets for the corporate finance department. Coordinates with Accounts Receivable department to ensure all cash is entered into system and cash reporting is balanced for month end. Account Reconciliations for bank statements and fixed assets. Sales and Use Tax reporting, filing and processing of payments. Analyzed accounts for discrepancies and resolution.  Fixed Asset journal entries including: additions, disposals, depreciation, journal entry preparation, and upload into the Best FAS! Sage System. Cash application from Wells Fargo Bank lock box.  Prepared of weekly and monthly journal entries and adjusting entries. Maintained United States and Canada cash reporting balance spreadsheet. Completed Month, quarter, and year end close reporting.  Certificate Achievement - Staub Leadership International.SYSTEMS OPERATIONS COORDINATOR (1/2003 – 12/2004) Managed Concur Expense Reporting System and Purchase Card System including: training employees, reviewing and processing approved expense reports, organizing and uploading journal entries into Mapics AS/400 System while generating timely reports and providing to Sales and Finance Managers for budgeting. Ensured Company Policies were administered. Maintained foreign exchange rates daily in system.ACCOUNTS PAYABLE ASSISTANT (10/1998 – 12/2002) Processed all incoming invoices United States and Canada: matching to packing slip, general ledger coding, data entry, check run, wire transfer, and file maintenance. Updated analysis for: company cell phones and corporate credit cards. Communicated with Purchasing Department and plant on all purchase order general ledger coding or receiving discrepancies.