Kelli Kranz Email and Phone Number

Prepare monthly management consolidated detailed orders report. Investigate actual results to expected forecasted result. Review cost centers and track monthly expenses worldwide, including preparation of consolidated trend reports for management. Analyze R&D costs by job. Review total actual spending vs. approved and book any accruals required.Prepare and load Hyperion reports for month end consolidated reporting. Load monthly elimination entry into Hyperion.Perform account… Show more Prepare monthly management consolidated detailed orders report. Investigate actual results to expected forecasted result. Review cost centers and track monthly expenses worldwide, including preparation of consolidated trend reports for management. Analyze R&D costs by job. Review total actual spending vs. approved and book any accruals required.Prepare and load Hyperion reports for month end consolidated reporting. Load monthly elimination entry into Hyperion.Perform account reconciliations and analyses.Prepare and book monthly recurring and nonrecurring journal entries in SAP.Prepare monthly and quarterly Incentive payments to Sales Personnel.Invoice and manage all AR accounts for customers with milestone billing contracts. Responsible for the AR unbilled account.Review of cost and revenues. Ensure product purchases match expenses and revenue is allocated and recorded properly.Manage and reconcile Intercompany accounts monthly. Show less

Reconcile all GL accounts. Prepare and process all recurring and non-recurring journal entries.Prepare financial statements for the Controller's Review.Prepare Management reports on gross margin results.Prepare Excise and Sales & Use Tax Returns.Supervise A/P and A/R Departments.Fixed AssetsResponsible for System close and troubleshooting.Weekly preparation of Borrowing Base certificates for line of credit loan.Prepare and assist in quarterly reviews and… Show more Reconcile all GL accounts. Prepare and process all recurring and non-recurring journal entries.Prepare financial statements for the Controller's Review.Prepare Management reports on gross margin results.Prepare Excise and Sales & Use Tax Returns.Supervise A/P and A/R Departments.Fixed AssetsResponsible for System close and troubleshooting.Weekly preparation of Borrowing Base certificates for line of credit loan.Prepare and assist in quarterly reviews and year-end audit. Show less

Reconciling all Balance Sheet accounts.Prepare and process recurring and non-recurring journal entries.Prepare Monthly Operating Revenue reports.Prepare 25 Week Cash Forecast.Prepare and file California and Nevada Sales & Use returns.Reconcile bank accounts.Analyze and explain Income Statement Variances.