Erica C. Email & Phone Number

Norwalk, Ct, Us

· Manage unified Chart of Accounts for all ERPs and Chart of Account change processes· Manage the review and reconciliation of statutory financial statements to US GAAP before filings· Calculate and prepare entries for management incentive bonus and long term incentive programs· Calculate and prepare entries for management incentive bonus and long term incentive programs· Manage intercompany matching process and assist intercompany teams with escalations· Track and report cycle count accuracy; collaborate with businesses for full counts and inventory projects· Review debt covenants compliance calculations · Manage Segregation of Duties and User Access Reviews for Oracle ERP· Collaborate with legal department to analyze and account for product and non product liabilities· Design and implement process improvements· Research and review XBRL detailed tagging· Research and develop financial policies· Research and prepare topical Accounting Bulletins· Stay current with US GAAP and IFRS· Ensure compliance with internal controls over financial reporting· Provide ad-hoc analytical support for management· Coordinate with and support the work of external and internal auditors

Norwalk, Ct, Us

· Calculate and prepare entries for management incentive bonus and long term incentive programs· Manage intercompany matching process and assist intercompany teams with escalations· Track and report cycle count accuracy; collaborate with businesses for full counts and inventory projects· Review debt covenants compliance calculations · Manage Segregation of Duties and User Access Reviews for Oracle ERP· Collaborate with legal department to analyze and account for product and non product liabilities· Design and implement process improvements· Research and review XBRL detailed tagging· Research and develop financial policies· Research and prepare topical Accounting Bulletins· Stay current with US GAAP and IFRS· Ensure compliance with internal controls over financial reporting· Provide ad-hoc analytical support for management· Coordinate with and support the work of external and internal auditors

Norwalk, Ct, Us

· Prepare entries to eliminate intercompany profit in inventory· Perform quarter over quarter variance analysis for each segment and for consolidated results· Track and report cycle count accuracy; collaborate with businesses for full counts and inventory projects· Prepare consolidating journal entries· Prepare journal entries for dispositions and discontinued operations· Design and implement process improvements· Research and review XBRL detailed tagging· Research and develop financial policies· Research and prepare topical Accounting Bulletins· Stay current with US GAAP and IFRS· Ensure compliance with internal controls over financial reporting· Provide ad-hoc analytical support for management· Coordinate with and support the work of external and internal auditors

Norwalk, Ct, Us

· Prepare footnotes and disclosures for SEC quarterly and annual reports· Prepare detailed analysis and variance explanations for related disclosures· Account for stock-based compensation and equity transactions· Record journal entries and prepare reconciliations for equity and compensation accounts· Research and review XBRL detailed tagging· Assist with completion of registration statements and other SEC filings as needed· Research and develop financial policies· Coordinate and track financial policy implementation process· Research and prepare topical Accounting Bulletins· Stay current with US GAAP and IFRS· Coordinate and assist with adoption of ASUs and prepare associated disclosures· Ensure compliance with internal controls over financial reporting· Provide ad-hoc analytical support for management· Coordinate with and support the work of external and internal auditors· Design and implement process improvements

Worldwide, Oo

• Work under guidance and instruction of an audit senior• Develop an understanding of the audit client`s business• Perform audit testing using Deloitte´s methodology• Process information and make relevant conclusions during the audit• Enhance accounting and control systems• Review possible acquisitions or divestitures, public stock offerings, and recommending new methods ranging from business/information processes to asset management • Understand broad business & technical (GAAP) knowledge • Assist in identifying process issues and developing solutions • Interact with senior management and build/maintain ongoing business relationships utilizing strong interpersonal and communication skills

Hamden, Connecticut, Us

Tutor students in Accounting, Business, and Math courses.

Worldwide, Oo

Gained a familiarity and understanding of work papers and the references that tie them together by verifying references and bringing attention to inconsistenciesLearned the steps taken in an audit to confirm information and determine materiality as well as the filing procedures and the stages of an audit

Responsible for spreading the word about the CT Society of CPA's through programs and events on campus Work with students and the university community to build awareness of CT Society of CPA's and serve as a driving force for student applications to CT Society of CPA's

Handled daily A/P processes and oversaw the timely, accurate processing of invoices, expense reports, credit memos, and payment transactionsVerified and audited purchase orders and invoices to ensure observance to budget, and assisted with job cost analysisEnsured accurate and compliant A/P files and records in accordance with company policies and government regulationsMaintained adherence to corporate, accounting, and GAAP standards

Customer Relations and Sales Support Processed customer orders, projected costs for new projects, and accurately calculated and ordered raw material for productionRecommended policy and procedure improvements, and successfully implemented plan to automate ordering procedures to raise efficiency and reduce material costs and wasteMaintained inventory held for clients, and coordinated JIT production to meet client demands

Basking Ridge, Nj, Us

Resolved billing disputes and issued account credits to ensure customer loyalty and satisfactionUtilized customer service skills to assist customers with technical troubleshoot and equipment activation

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting And Associate'S Degree, Business/Management