Deb Carson Email & Phone Number

United States

• Prepare financial and management reports including cash flow, and liquidity• Assist with preparation of forecasts and budget as well as reports and analysis• Responsible for monthly close processes including reconciliations, and journal entries• Assist with preparation of financial information and reports to assist outside accountants, auditors, and examiners• Assist with project to implement new profitability analysis and reporting software • Responsible for overseeing, coaching, and engaging staff

• Develop and prepare revenue and expense analysis, reports, and presentations• Prepare and lead components of the monthly LOB close process including preparation of reconciliations, journal entries, and reporting• Support and prepare forecasts, budgets and strategic plan• Identify and implement process improvements, and internal controls as needed• Ad hoc forecasting, and analysis as needed

Lewiston, Maine

• Manage accounting team, including accounts payable and receivable activities • Develop closing processes, procedures, controls and reconciliations• Manage internal and external financial audits• Responsible for sales tax filings• Oversaw relationship with external tax firms to ensure state and federal compliance

Portland, Maine Area

• Develop audit plans to ensure compliance with applicable security laws and regulations• Coordinate, prepare and complete reviews of internal processes and controls• Assist Chief Compliance Officer with compliance reviews of funds, and advisers• Communicate recommendations with management• Facilitate, and support the COSO Framework Project

• Prepare monthly business reviews for leadership• Facilitate and support execution of commission plans• Provide analysis and support for the sales, marketing and operational teams• Assist with monthly close activities, and other ad hoc accounting needs• Facilitate and support the budgeting and forecasting processes• Provide analysis, support and presentation materials to leadership for internal and externaldiscussions, negotiations, and presentations• Analyze trends, and other key indicators and report to the sales field and product managers

• Develop, manage, and coordinate the sales forecasting and analytics process for Delhaize America • Develop and incorporate new tools and techniques into the forecasting process to improve the accuracy, timeliness, and efficiency of sales forecasts and analytics • Create and maintain a database of key sales metrics, and economic indicators • Analyze sales and other key indicators and report on a regular basis to leadership teams • Develop and maintain relationships with leaders across the organization • Hire, supervise, train, and develop associates • Lead sales related projects and analysis with US Banner leaders

• Manage the cash operations and related relationships for Hannaford and Sweetbay • Evaluate, and analyze cash operations to optimize cash flows and minimize costs • Manage, coordinate and support projects with retail and other business partners • Manage treasury related projects • Negotiate and manage fee and service contracts with our banking and armored carriers • Prepare and communicate business analysis, and recommendations to management • Prepare and communicate analysis of our retirement plans • Prepare monthly and quarterly journal entries, reconciliations and reports • Prepare budgets, forecasts, and three year plans • Review cash trends and prepare cash forecast to assist DZA with determining cash needs • Supervise, train, and develop associates

• Assist the Manager of Internal Audit with risk assessments and development of audit plans • Coordinate, prepare, and supervise audits of corporate operations • Assist with Company’s SOX compliance efforts • Prepare and communicate recommendations to management

• Assist with development of audit plans • Coordinate, prepare, and supervise financial statement audits • Review and document internal controls • Analyze balance sheet and income statement accounts • Review staff work papers • Prepare financial statements including related disclosures • Prepare and communicate recommendations to management • Supervise, train, and develop staff

Ms, Accounting

Bs, Business Administration

Hs Diploma