Debra Hall Email & Phone Number

Portland, Or

Served as a senior accountant in addition to managing social responsibility initiatives for the technology company developing software, programs and instructions for lending institutions.Performed analysis of transactions prior to posting in journal entries, and managed balance sheet refunds for an average of 60 accounts in addition to creating P&L balance sheets for the accounting group and the VP of Finance.Managed monthly reviews and generated balance sheet fluctuations, explaining variations from month to month, quarter to quarter, and year to year.Handled all accounting requirements for the Ireland division in addition to US operations, requesting bank and other financial statements, estimating tax calculations, performing end-to-end audits, engaging in Value Added Text (VAT) preparation, iXBRL, and foreign exchange rate calculations from Euro to US dollars.Provided expertise in intercompany accounting requirements, managed deferred revenue bookings, and prepared periodic cash flow statements.Accepted the newly created corporate social responsibility lead position in 2017 to manage requirements alongside regular accounting duties.Encouraged participation in core pillars of Investment in Youth, Open Innovation, Foster Hour of Code, and Banking the Unbanked.Provided information and support in banking structures for global companies in support of small business operations to assist in setting up all accounting requirements.Promoted coding programs and instruction to children and adults, presenting information regarding coding processes at schools and community groups to assist in delivering technology education to underserved populations.Drove employee wellness programs, and encouraged volunteering and engagement through pillars in addition to scheduling speakers to visit the company and present/discuss environmental issues.

Portland, Or

Performed journal entries, balance sheet fluctuations and monthly reconciliations for 70 accounts at the national health insurance company. Provided cross-training for staff, completed consolidations and eliminations, and delivered accurate variance analysis.Managed all accounting requirements for an $82MM foundation for palliative care, and completed intercompany accounting.Handled monthly and quarterly journal entries, engaged in process improvements for intercompany reconciliations, and generated financial statements in addition to footnotes to ensure compliance with GAAP standards and SAP reporting.

Tualatin, Or

Provided expertise in consolidations accounting for the semiconductor company supplying customers with Intel cellular hardware.Engaged in bookkeeping, monitored and reported on balance sheet fluctuations, performed exchange rate analysis, and completed intercompany accounting transactions and eliminations.Completed financial reporting within Hyperion, forwarding to global managers, and directed communications with general ledger accountants.Reconciled 34 balance sheet accounts, coordinated PBC lists from independent auditors and owners of PBC items, and obtained exchange rates for all foreign subsidiaries, uploading to SAP and distributing throughout the company.Determined best practices in SAP for intercompany settlements, training users in proper entry practices.Utilized SmartView schedules to complete monthly intercompany eliminations.

Master'S Degree, Accounting

Bachelor Of Science - Bs, Accounting