Julie Carson, Cpa (Inactive) Email and Phone Number
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Accountant with broad experience in automotive and advertising industries, currently working in the health insurance industry. Direct experience with related party reconciliation and exchange rate adjustments, cost accruals and liquidation testing, and A/R billing and collections. Particularly interested in established companies migrating their accounting to SAP or other ERP systems.Specialties: SAP (FI and CO), Microsoft Excel (Visual Basic and pivot tables)
Unitedhealthcare
View- Website:
- unitedhealthgroup.com
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Senior AccountantUnitedhealthcare Jul 2010 - PresentUsPerform account reconciliations and analyses, post journal entries and review accounting classifications for accuracy, in accordance with US GAAP and health insurance industry regulations. Heavily involved in periodic close processes and documentation for audit, and provides support for provider transaction analysis and follow-up. -
Sap/Finance Reporting SpecialistMazda North American Operations 2006 - 2009Irvine, California, UsManaged month-end close and financial reporting, SAP general ledger issues, period-end accruals, audit flux and lead schedules, account reconciliations, chart of accounts maintenance, and special projects. -
Specialist, Sap ProjectMazda North American Operations 2005 - 2006Irvine, California, UsKey member of SAP implementation team, transitioning the company’s accounting system from Infinium 2000 accounting software to SAP FI/CO/MM. -
Senior Accountant, General Ledger And Financial ReportingMazda North American Operations 2001 - 2005Irvine, California, UsAssisted with month-end close and financial reporting, Infinium general ledger issues, period-end accruals, audit flux and lead schedules, account reconciliations, chart of accounts maintenance, and special projects. -
Senior Accountant, Accounts ReceivableMazda North American Operations 1999 - 2001Irvine, California, UsResponsible for month-end receivables close and statement distribution, collections, invoice processing, audit schedules, account reconciliations, and related projects. -
AccountantFoote, Cone & Belding May 1997 - Nov 1997San Francisco, Ca, UsClient Accountant duties, plus:Month-end account reconciliations, depreciation/amortization analysis, and journal entries.Monthly forecasts and reporting to company HQ.Research/correct G/L discrepancies.Manage/reconcile petty cash.Vendor maintenance and W-9 follow up to meet IRS regulations. -
Client AccountantFoote, Cone & Belding Sep 1989 - Apr 1997San Francisco, Ca, UsA/R billings and cash receipts using in-house mainframe and Macintosh systems.Monthly billing report using Microsoft Word and Excel.Resolve billing issues in conjunction with clients and internal departments.Process print media and talent fee invoices.Assist in resolving system and process issues. -
Business Affairs CoordinatorFoote, Cone & Belding May 1989 - Sep 1989San Francisco, Ca, UsCreated broadcast talent contracts and tracked payments per union regulations.
Julie Carson, Cpa (Inactive) Skills
Julie Carson, Cpa (Inactive) Education Details
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Cal State Fullerton, College Of Business And EconomicsAccountancy -
California State University, FullertonGraphic Design
Frequently Asked Questions about Julie Carson, Cpa (Inactive)
What company does Julie Carson, Cpa (Inactive) work for?
Julie Carson, Cpa (Inactive) works for Unitedhealthcare
What is Julie Carson, Cpa (Inactive)'s role at the current company?
Julie Carson, Cpa (Inactive)'s current role is Accounting Consultant at UnitedHealthcare.
What is Julie Carson, Cpa (Inactive)'s email address?
Julie Carson, Cpa (Inactive)'s email address is ju****@****uhc.com
What is Julie Carson, Cpa (Inactive)'s direct phone number?
Julie Carson, Cpa (Inactive)'s direct phone number is +171422*****
What schools did Julie Carson, Cpa (Inactive) attend?
Julie Carson, Cpa (Inactive) attended Cal State Fullerton, College Of Business And Economics, California State University, Fullerton.
What are some of Julie Carson, Cpa (Inactive)'s interests?
Julie Carson, Cpa (Inactive) has interest in Writing, Theology, Art, Reading, Music, Singing, Cooking (And Eating).
What skills is Julie Carson, Cpa (Inactive) known for?
Julie Carson, Cpa (Inactive) has skills like Accounting, Account Reconciliation, General Ledger, Financial Reporting, Microsoft Excel, Accounts Receivable, Analysis, Sap, Financial Statements, Microsoft Word, Accounts Payable, Business Process Improvement.
Who are Julie Carson, Cpa (Inactive)'s colleagues?
Julie Carson, Cpa (Inactive)'s colleagues are Angela Sanders, Tracy Clerk, William Nierenhausen, Mia Smith, Stewart Ross, Luciana C., Laura Williamson.
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