Francesca Burtron Email & Phone Number

Zionsville, Indiana, United States

- Optimized financial audit readiness by meticulously reconciling balance sheet accounts, cash sheets, and third-party accounts.- Ensured punctual tax payments by scrutinizing and authorizing daily transactions, proactively averting potential tax complications.- Daily oversight of reconciliation system to validate auto-matching completion, promptly resolving any outstanding items, and seamlessly reintegrating corrections into the system. - Analyze and disburse annual marketing fees with precision, ensuring timely payments to foster a constructive partnership with marketing firms. - Revamped and streamlined the daily cash sheet balancing process inherited from the Property and Casualty company, adeptly managing tracking of daily deposits, voids, and transfers, significantly optimizing efficiency and workload for the department.- Implemented Oracle daily balancing protocols, meticulously validating the completeness of bank and financial file uploads, ensuring seamless integration into the system. - Conduct rigorous cross-platform assessments, scrutinizing system interfaces like EAS, Lifefit, ONYX, and Oracle to ensure impeccable data accuracy uniformly across all platforms.

Fishers, Indiana, United States

- Create a data-driven process in order to accurately accrue expenses relating to credit card fees.- Ensure National Rep Commissions calculations and payments were completed accurately and more efficiently by booking one journal entry for all stations- Assist in ERP implementation- Prepare and issue monthly financial statements- Review Revenue related entries for accuracy- Assist Accounts Payable in reviewing accuracy of incoming invoices

Fishers, Indiana

- Perform fiscal close duties monthly, which includes preparing and analyzing revenue journal entries- Prepare additional accounting journal entries such as prepaid amortization, monthly sales commissions, invoice accruals, inventory amortization, and all capital-related entries such as depreciation expense, asset disposals, and asset creation- Reconcile all Balance Sheet accounts and key Income Statement accounts, such as revenue, on a monthly basis- Audit expense reports and company credit card transactions monthly and provide final approval- Review, input and analyze all contracts related to television programming- Create training documentation for new-hires

Bradley, Il

-Consultant through KForce.-Assisted Sr. Financial Analyst in data loads in preparation for system upgrade. -Prepared monthly cost center spending reports provided to Directors/Managers-Provided the support for preparation of Intercompany Balance reports and assisted in resolving out of balance issues-Completed, collected, and audited Journal Entries in preparation for submission to the Senior Director of Finance-Supported Administration by scanning and uploading travel receipts for the department-Managed Expense Authorization Requests-Created and sent out research and development invoices to sister sites-Experienced within SAP -Reviewed available funds for capital and expense projects -Determined asset life -Checked goods receipts against invoiced receipts

Indianapolis, Indiana

-Assessed clients' financial needs and delivered guidance on next steps-Worked with multiple offices through a ten-week program-Learned the basics of financial planning, analyzed stage of life, and examined assets and liabilities