Denise Albrecht Email & Phone Number

San Antonio, Texas, United States

San Antonio, Texas

San Antonio, Texas, United States

Interim recruiting manager, Consultant on a long term SOX project beginning in initial year of implementation. Currently team lead on the SOX project leading a group of Consultants in completing testing of Financial and IT Internal Controls. Assisting client to implement new requirements for documentation of Information Provided by the Entity (IPE). Limited business development activities. Extensive training in the new Revenue Recognition standard and application. Experience in applying the Lease Accounting Standard ASC 842

Duties included monthly journal entries, account balance reconciliations and General Ledger close activities each month. Compiled monthly financial statements for Internal Reporting. Prepared quarterly and annual filings of the 10Q and 10K for SEC reporting.

Managed Accounts Payable department of 12 clerical employees. Responsible for managing daily operations of processing invoices and cutting checks. Involved in automated Pcard implementation and training at inns for LodgeNet revenue recording.

Internal Auditor responsible for Operational Inn Audits and Corporate Audits in various areas. Duties include planning and executing Corporate Audits. Operational Inn Audits involved auditing front desk activities at various inn locations all over the United States.

Four years as Public Accounting Auditor. Clients include manufacturing, retail, and small businesses