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Experienced Senior Financial Analyst with a demonstrated history of working in the leisure, travel & tourism industry. Skilled in Management, QuickBooks, OneStream, Hyperion Financial Management (HFM), Microsoft Excel, and Essbase. Strong research professional with a Bachelor of Science (BS) focused in Accounting from Winona State University.
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Accounting SupervisorCwtPrior Lake, Mn, Us -
Accounting SupervisorCwt Oct 2021 - PresentMinneapolis, Minnesota, United States -
Office ManagerTgm Services Inc Apr 2006 - PresentPrior Lake, Minnesota, United States- Maintain Quickbooks set of books including: create invoices and process their receipts, enter AP invoices and generate their payments, account reconciliations, journal entries, enter fixed assets - File monthly sales and use tax for state of MN - File quarterly tax payments for state of MN and US Treasury
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Financial Systems AnalystApi Group Apr 2021 - Jul 2021New Brighton, Minnesota, United States- Work within our Corp Accounting and Finance team to administer OneStream software including: system development, administration, upgrade, new project and future phased development - Provide production support functions: analysis and issue resolution, solution recommendations, end user support, training, data reconciliation, security assignment, workflow administration -
Senior Financial AnalystCwt Jun 2018 - Dec 2020Minnetonka, Minnesota, United States- Prepare and post final journal entries related to US & Canada close - Complete HFM monthly & quarterly reporting for 7 entities within US & Canada - Provide analysis for specific requests on reported results - Complete quarterly international intercompany reporting including HFM load and reconciliation - Complete external audit requests including HFM/Oracle/Essbase tie out and prepare
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Senior Financial Systems Reporting AnalystCwt Oct 2002 - Jun 2018Minnetonka, Minnesota, United States- Monitor the daily Oracle to Essbase loads for 5 databases to ensure that there were no problems with the load - Process Essbase/Planning maintenance as submitted by users - Assign Essbase/Planning access to new and existing users and update the excel log of users - Assist users with Essbase spreadsheet issues when it is not an IT issue - Load CWT's monthly results to the global database HFM using WINDEV and Excel - Assist with projects as time allows - Prepare daily cash summary with a 13 week rolling forecast and report to management on daily cash needs
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Branch Accounting SupervisorCwt Jun 2001 - Oct 2002Minnetonka, Minnesota, United States- Provide accounting and financial support around CWT’s network of US-based branch operations (i.e: Month end close responsibilities, variance analysis, P&L questions, system interface testing)- Monitor balance sheet reconciliation’s- Coordination of period-end external audits- Ownership of P&L distribution- Recruit, train, develop and retain qualified staff.
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Client Settlement SupervisorCwt Oct 1998 - Jun 2001Minnetonka, Minnesota, United States- Supervised and coordinated activities of workers engaged in calculating, posting, and verifying financial data for use in maintaining accounting and statistical records- Actively participated in system application enhancements- Compiled reports required by management- Provided personalized service to internal and external customers- Calculated, verified and posted financial data for use in maintaining accounting records- Advised my supervisor promptly on significant matters- Served as liaison for Customer Settlement department, including serving as the subject matter expert on several system enhancement projects- Assigned duties and examined work for exactness, neatness and conformance to policies and procedures- Resolved complaints, identified problems, diagnosed causes and determined corrective actions- Directed and managed staff of 3 full-time employees, hired, trained, and retained employees.
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Senior AccountantCwt Apr 1996 - Oct 1998Minnetonka, Minnesota, United States- Responsible for month end closes- Responsible for maintaining ACCESS databases used to book monthly centralized hotel/car commissions- Responsible for updating IATA numbers with centralized hotel/car vendors on a monthly basis- Work directly with field management to understand financial results- Prepare monthly client accruals and other misc. journal entries- Prepare GE financial statements and communicate them to GE on a monthly basis- Prepare client revenue statements- Prepare balance sheet account reconciliation’s- Approve bank, A/P, and A/R reconciliation’s prepared by Staff Accountants
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Staff AccountantValuevision International Inc. Apr 1994 - Apr 1996Eden Prairie, Minnesota, United States- Assisted in month end close processing- Prepare daily cash management schedule and initiate outgoing wire transfers- File Sales & Use tax for various states- Prepare monthly gross profit analysis package- Prepare supporting schedules for internal financial statements- Provide supporting schedules for annual audit- Reconcile bank statements.
Debra Torborg Skills
Debra Torborg Education Details
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Accounting
Frequently Asked Questions about Debra Torborg
What company does Debra Torborg work for?
Debra Torborg works for Cwt
What is Debra Torborg's role at the current company?
Debra Torborg's current role is Accounting Supervisor.
What is Debra Torborg's email address?
Debra Torborg's email address is de****@****lit.com
What is Debra Torborg's direct phone number?
Debra Torborg's direct phone number is (763)-212*****
What schools did Debra Torborg attend?
Debra Torborg attended Winona State University.
What skills is Debra Torborg known for?
Debra Torborg has skills like Management, Hyperion Financial Management, Hyperion Enterprise, Variance Analysis, Financial Reporting, Forecasting, General Ledger, Microsoft Excel, Workforce Planning, Accounting, Process Improvement, Hyperion Planning.
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