Julie Cameron Email & Phone Number

Golden Valley, Minnesota, United States

Maple Grove, Mn

Accounting Industry

Resolved client support issues and requests exceeding corporate goals and customer expectations. Determined software standards in accordance with GAAP. Worked with technical staff to determine implementation and software release schedules. Coordinated and conducted end-user training sessions on all accounting applications. Worked on client software implementations, installations and data conversion. Use of Oracle database tools.

Performed dual role in this accounting software development company using strong accounting and systems skills. Directed research, analysis and creation of functional specifications for accounting applications. Managed client support staff. Maintained and fostered close customer relations with several key clients.Oversaw all internal accounting and the production of financial statements. Managed Payroll, Accounts Payable, Accounts Receivable and General Ledger.

Managed all areas of corporate accounting including the Accounts Payable, Accounts Receivable, General Ledger, Payroll and Credit and Collections. Supervised staff of 15. Developed accounting policies and procedures. Directed and oversaw all phases of the corporate annual audit. Generated monthly financial statements for upper management and quarterly financial analysis for the Board of Directors. Prepared all SEC reports. Directed the computer conversion for all accounting modules, from a mainframe to a windows based software. Accounted for the discontinuance of a franchising business and established the new chart-of-accounts and reporting structure for a distribution

Worked independently to initiate and establish the corporate annual budget, capital budget and sales forecast. Strong analytical skills and problem solving skills used in budgeting, forecasting and variance reporting. Revised profit center analysis to include cash flow perspective in measuring profitability and ROI. Supervised staff of 4. Generated fund accounting reports and analysis. Researched and Developed program to allocate administrative expenses from the taxable entity, to the fund; resulting in improved reporting to upper management.

Prepared monthly journal entries and maintained balance sheet account analysis. Supervised the month-end close of the books and analyzed all capital expenditure purchases. Generated monthly financial statements accompanied by detailed financial reports.