Julia Ulrich, Cpa Email & Phone Number

Omaha, Nebraska, United States

Omaha, Nebraska, United States

• Newly created position designed to develop processes and controls for 6 wholly owned subsidiaries, 16 jointly owned companies, and 7 equity method investments after fraud was identified. Total annual revenue generated.
• Worked cross functionally with legal and corporate audit to create oversight to ensure internalcontrols were created and followed
• Conducted training for senior leadership around controls and related responsibilities
• Standardized policies for procurement, etc. across all subsidiaries
• Participated on 8 boards to provide financial oversight and guidance
• Created an environment where I was the first call on financial matters

Omaha, Nebraska, United States

• Union Pacific Distribution Services was a logistics subsidiary of Union Pacific Railroad whose mission was to generate higher revenue for UPRR and provide logistics and trucking services for customers. Annual revenue.
• Reduced finance staff from 24 to 18, saving $600,000 annually through process improvements and automation
• Created a finance team in Mexico City to handle Mexico finance and accounting issues
• Reduced over 90 day outstanding receivables by $3M
• Reduced DSO from 40 to 30

Omaha, Nebraska, United States

• Performed monthly and quarterly closing for Union Pacific Railroad and Union Pacific Corporation. Prepared SEC filings and Surface Transportation Board regulatory filings. Analyzed the company's personal injury.
• Determined financial and accounting implications of complex transactions like fuel derivatives and communicated impact to senior management
• Determined financial impact and disclosure requirements to eliminate other post retirement benefits
• Created pension disclosures for an Initial Public Offering for a wholly owned subsidiary
• Determined Union Pacific's new asbestos liability and created disclosures

Omaha, Nebraska, United States

• Performed monthly and quarterly closing for Union Pacific Railroad and Union Pacific Corporation. Prepared financial reporting closing package for senior management. Investigated actual to plan variances to support the.
• Implemented new closing processes to reduce closing process from 10 to 6 business days
• Created new procedures to create SEC reports after SEC reporting duties moved from Dallas to Omaha
• Worked with external auditors to transition UPC audit from the Dallas team to the Omaha team

Omaha, Nebraska, United States

• Performed monthly, quarterly and annual closing processes and consolidations. Created annual budgets and analyzed variances to budget. Prepared financial and regulatory reporting for the company.
• Prepared long range plan used for projections in preparation for Initial Public Offering
• Worked with senior management to create roadshow presentation and prepare for Q&A
• Developed SEC reporting process following Initial Public OfferingCreated presentations for earnings releases

Omaha, Nebraska, United States

• Performed monthly closing and consolidations. Analyzed actual to budget variances and communicated findings to senior management. Prepared annual budget. Performed analytical analysis on special projects to support the.
• Created analytical tools to understand profitability of certain product lines
• Reduced closing cycle from 21 to 12 business days
• Developed closing package for senior management

Wichita, Kansas, United States

• Analyzed profitability by store, helped establish budgets and investigated actual to budget variances. Performed analysis on potential capital investments including IRR and ROI.
• Created profitability model by store to gain knowledge applied to improve profitability at other stores
• Performed due diligence at potential acquisition sites
• Analyzed demographics and financials to locate potential new store sites

Wichita, Kansas, United States

Supervised financial and compliance audits, including SEC clients. Promoted to Senior after 12 months.

Wichita, Kansas, United States

Conducted financial and compliance audits for public and private clients in the financial, medical and education sectors.

Bachelor Of Science - Bs, Accounting, Business Administration

Master Of Business Administration - Mba, Business Administration And Management, General