Janelle Trout, Cpa Email & Phone Number

• Responsible for the conversion of all foreign currency balance sheet accounts to US dollars and the reconciliation of all capital lease accounts, prepaid assets and liabilities accounts, and insurance and deposit accounts.• Transitioned all debt and leases from Northwest's Quantum system to Delta's SAP Treasury module.

• Discovered that financing rebates had not been reimbursed to Northwest Airlines which resulted in Northwest receiving cash in the amount of $595,000. • Completed fresh starting accounting and analyses during the Northwest bankruptcy.

• Reconciled debt and capital lease liabilities, debt issue cost liabilities, frequent flier liabilities, charter deposit and stock accounts.• Played key role in determining structure to convert debt and capital lease contracts from mainframe to Quantum Treasury System. Upon completion, all journal entries went through perfectly. Received personal recognition for performance from VP, Finance and CAO.

• Reconciled 155 balance sheet accounts, including pension/post-retirement benefits, workers compensation, expatriate tax equalization, deferred compensation, supplemental retirement, payroll tax liability, corporate vacation liability, general accruals, and group insurance.• Established, documented and monitored KLM accounting and process changes.• Coordinated labor accounting related system enhancement and various automation projects, working with key personnel worldwide.

• Prepared customer invoices, maintained related aging records, and reduced past due accounts receivable by 25 percent.• Performed accounts payable activities, prepared related sales and use tax records, maintained payroll records, managed cash accounts, and performed benefits administration.

Mini-Mba

Bachelor Of Science, Accounting

Activities and Societies: Phi Beta Lambda