Diann Parcelli Email & Phone Number

Lake Zurich, Illinois, United States

Oakbrook Terrace, Illinois, United States

As an Engagement Director I build relationships with clients, business executives and others to help solvetheir accounting, finance and internal audit issues. My role allows me to focus on strategic initiatives,problem-solving activities with clients and to deliver exceptional value to clients, whether in a project-based or interim role. I become a part of the client’s team for as little or long as needed and assist withturning chaos into a manageable workload. Engagements have included buy-side analysis for a start-up transportation company, an extensive payroll audit for a large chemical company, and operations support for a litigation law firm.

Park Ridge, Il

Provided leadership and oversight to the Corporate Accounting team: Managed a team of professional accountants and support their day-to-day operations and staffing personnel. Managed the month-end close timetable and ensured the accuracy and timeliness of the required activities, including all journal entries, balance sheet account reconciliations, accruals, reserve analysis and consolidations. Directed the production of monthly financial statements and all other financial reporting. Provided schedules and commentary with respects to operating results and variances. Led the coordination of internal and external audits. Responsible for the implementation process changes based upon the findings. Led the development and implementation of accounting projects and standards. Ensured internal controls, policies and procedures were in place and being followed. Directed Physical Inventory activities for the Print plants in addition to capital expenditures. Indirect management responsibilities included working directly with Plant personnel in three US locations while managing the month end close process.

Glendale Heights, Il

Ensure and enforce compliance and controls standards of the finance and accounting operation practices for two regions within Nestle' Direct Store Delivery (NDSD) with annual revenues over $1B for Ice Cream and Pizza sales. Manage and Lead the Finance, Accounting and Administration team (20 employees), including the development of three Accounting Managers and their support staffs.Facilitate process improvements as they relate to the inventory control functions - including the design and review for all other operation processes for the two regions.

Glendale Heights, Il

Managed Day to Day Operations of the North Central Region within Nestle Dreyer's including AR, AP, Payroll, Inventory, SBT, and Promotion Accounting.Appointed First Region Accounting and Admin Manager for Nestle Dreyer's in the country supporting a nine-state area.

Glendale Heights, Il

Responsible for all the Accounting and Administration Functions for the Illinois market with sales of nearly $250M.Led the region in process improvements and development of best practices for the promotion accounting systems related to company owned and partner brand bill backs.Involved with development of Sarbanes Oxley testing and procedures which was rolled out nationally for all Dreyer's/Edy's Grand Ice Cream sites.

Chicago, Il

Managed all accounting operations, including AP, AR, and Project Accounting, on a daily basis reporting to the Corporate Controller, for a $70M Accounting and Financial Consulting Firm.Designed metrics for the accounting operations group including BPR for Client Invoicing, AR, AP, Payroll and General Ledger.Prepared Commission Reports for Project Consultants and Account Managers monthly as well as processing the weekly and bi-weekly payrolls for project and staff employees.Received Designation as The INC. 500's "America's fastest growing private company in 2000"

Hillside, Il

Performed all General Ledger functions from preparation of journal entries to final financial statements and analysis of these reports for the 20 branch locations of PTMC, Illinois’ largest monument maker and dealer.Supervised AR, AP and Order Entry for all incoming orders and served as backup in the Production Department, and assisted in bi-weekly Payroll for 50 employees in Illinois, Wisconsin and Ohio.Prepared monthly revenue reports for management.

Tustin, Ca

Performed general accounting tasks including the preparation of AR, AP, Payroll and bank reconciliations for four companies with annual sales exceeding $4M.Responsible for all GL accounts, reports and analysis.Administered royalty payments to over 3000 owners of oil and gas leases.

Downey, Ca

Responsible for monthly analysis and reconciliation of 15 GL accounts.Researched and filed unclaimed property reports with the State of California on a monthly basis.Processed real estate lease payments for five Rockwell Divisions.Audited and processed consultant invoices and maintained consultant files.

Bachelor Of Science In Business Administration, Emphasis In Accounting

Education record