Deborah Trant Email & Phone Number

Oak Brook, IL

• Opportunity International provides access to savings, small business loans, insurance and training to over four million people, working their way out of poverty, in 20 countries through owned financial institutions and.
• Generated Monthly financial packages, operational performance analysis and ad hoc financial analysis for Opportunity’s 13 majority-owned microfinance banks, and Quarterly financial reporting packages for Opportunity’s.
• Generated monthly product reporting packages for donor communications of the fundraising teams, which reported 3M active loans, 1.1M active savings accounts, and a savings portfolio of $108M.
• Managed Excel & Hyperion Essbase systems to consolidate and analyze financial performance and budget variance for Opportunity’s banks and NGOs on a global basis, including 32 foreign currencies.
• Provided financial analysis support to the senior management teams of Opportunity as well as Opportunity-owned microfinance institutions.
• Liaised with the funding members of Opportunity to generate the consolidated view of the operating budgets, actual performance and program/country funding.

Financial analysis of over $100 million Income statement and Balance sheet accounts. General Accounting functions, including month end close procedures, posting monthly expense and accrual journal entries, account reconciliation, account variance analysis, and forecasting. Compilation of monthly incentive compensation, deferred compensation programs, and.

Provided accounting assistance to the merger transition team for the Midwest area, training of new users, and auditing of converted Accounts receivable systems. Transitioned all division accounting to Kansas City area locations, including reporting and preparing yearly budget for upper management. Performed month-end close, and prepared and reviewed.

Performed month-end close and prepared financial statements for clinic subsidiary. Performed A/P functions, prepared deposits and reconciled monthly bank statements for clinic subsidiaries. Maintained capital budget for all fixed asset purchases. Supervised A/P clerk to confirm accuracy of work performed, including coding and data entry integrity..

Mba, Accounting

Ba, Accounting