Janet Develli Email & Phone Number

Charlotte, North Carolina, United States

Charlotte, North Carolina, United States

Responsible for daily expensing of vendor invoices in E-Quantum software by reviewing against Purchase Orders. Supports account managers by billing clients when PO’s are fully expensed. Generates client statements of accounts and supports AR team as needed. Credit card reconciliations and month end close support.• Works independently on a team of three, handling all accounting matters. • Maintained same staff number during significant growth by improving efficiencies utilizing Excel software. • Improved the speed and accuracy of the accounts payable function resulting in more timely billing of clients and improved cash flow.

Charlotte, Nc

Compiled project books summarizing job costs for a group of projects. Prepared monthly bank draws and accounts payable for the above projects. Assisted with insurance audit, bank reconciliations and account analysis. • Expedited closeout project books reducing the turnaround time from project completion to sale.• Suggested changes to finance department improving the accuracy and timeliness of financial information.• Created vendor database to track and monitor the certificates of insurance decreasing audit time and exposure.

Cleveland/Akron, Ohio Area

Responsible for reporting financial operating results to the executive management team as well as department heads resulting in a 30% increase in net income in the first year. • Implemented responsibility reporting, product line and segment reporting for department heads and product line managers providing essential data and allowing managers to control their costs. • As a participant in the Strategic Planning Process gathered needed data to quantify the strategic plans and prepare the annual budget and forecast in Excel. Analyzed and reported monthly budget variances and progress towards the plan.• Developed annual production forecasts by product and revised forecasts as necessary.• Met with product line managers monthly to review results and summarize promotions.• Supervised a staff of two.

Cleveland/Akron, Ohio Area

Responsible for monthly general ledger closing, balance sheet analysis, audit preparation and budgeting.• Improved the speed and accuracy of monthly closing process, resulting in more timely and reliable financial information.• Supported the cost accountant, AP and AR managers as needed.

Bachelor Of Science (Bs), Accounting And Finance, 3.0

Activities and Societies: Finance Honor SocietyMajored in finance with a strong emphasis in accounting.

Continuing Education - Post-Graduate Training, Sas Base Programming

Awarded a US Department of Labor REACH IT scholarship. Selected as one of 11 participants from a pool of 75 applicants. Received.