Kelsi Larsen Email & Phone Number

Des Moines, Ia, Us

Ankeny, Iowa, United States

Ankeny, Iowa

Chicago, Illinois

• Oversaw all aspects of Quaker, Gatorade, Naked Juice, Izze, and Tropicana marketing projects, including project set-up, monitoring of A&M expense, and project settlement • Managed the coupon liability by assisting with coupon accruals, making recommendations to the Brand Finance teams on accrual balances, and closing of expired coupons • Worked with PepsiCo’s third-party coupon vendor, CMS, to ensure coupon database is accurate and reconciles with the coupon liability account each period• Reconciled 8 A&M General Ledger accounts, investigate any unusual activity and ensure balances are cleared in a timely manner • Presented explanations for A&M balances that exceed variance threshold at the quarterly balance sheet review meetings to Senior Management

Chicago, Il

-Prepared and completed all journal entries and account reconciliations related to G&A expenses, trade liability balances and miscellaneous accrued liabilities -Ensured that period close internal reports are completed timely and accurately for Senior Management -Generated a periodic Tableau dashboard for Control’s G&A expenses for a concise discussion -Prepared full year Cash Flow plan, quarterly Cash Flow forecasts, and monthly variance explanations for various balance sheet accounts-Completed quarterly and annual governmental reporting requirements-Ensured all Sarbanes Oxley procedures are performed, documented, and retained in compliance with each corresponding test script related to SG&A, trade, and recurring journal entry activities

Heath Care Information Systems

-Managed financial bookkeeping records for purchases and payments with in-house software-Monitored and enforced hospital wide compliances for my department-Oversaw the daily operations for 400 employees

Chicago, Il

-Analyzed the advertising and marketing spending for Quaker, Tropicana, and Gatorade -Assisted in period-end balance sheet reconciliation reviews -Collaborated with fellow interns to effectively complete the report-out presentation

Bachelor’S Degree, Accounting And Finance

Activities and Societies: Alpha Kappa Psi, Beta Alpha Psi, University of Iowa Special Olympics, University of Iowa Wishmakers, American.

High School

Activities and Societies: National Honor Society, National Council on Youth Leadership, Basketball, Soccer