Lamonica Evans Email & Phone Number

Fort Worth, Texas, United States

Fort Worth, Texas, United States

 Assisted in the completion of the monthly accounting close process and ensure that all journal entries for assigned areas were timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP).  Prepared assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensures appropriate supporting documentation for each. Prepared monthly, quarterly, annual, and various other accounting analyses and reports and provides… Show more  Assisted in the completion of the monthly accounting close process and ensure that all journal entries for assigned areas were timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP).  Prepared assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensures appropriate supporting documentation for each. Prepared monthly, quarterly, annual, and various other accounting analyses and reports and provides accounting data or other information needed to prepare the Company’s external financial information and disclosures. Conducted various financial analyses, such as reviewing the balance sheet and income statement accounts for significant, unusual, or unexpected variances (versus forecast, prior year, etc.). Researched variances to identify root cause, and effectively communicated results of the analyses to accounting/finance management. Coordinated and communicated accounting matters with other functions or departments as needed. Supported FP&A or other groups as needed with budgeting/forecasting processes, as applicable. Supported internal and external audit and compliance with the Company’s SOX controls and accounting policies. Managed timely company-wide AUP compliance filings and payments for NAUPA property types: Accounts Payable, Accounts Receivable, Misc. Intangible Property, and Payroll. Prepared journal entries to adjust the AUP liability as needed. Supported PwC with pursuing claims for company-wide asset recovery program. Show less

Fort Worth, Tx

 Assigned assets numbers to fixed assets through timely capitalizations. Created and monitor a system of controls, procedures, and forms for recordation of fixed assets. Reconciled the balance in the fixed assets and subsidiary ledgers to the summary-level accounts in the general ledger. Tracked the completion of project costs into fixed assets accounts and closed out those accounts once the related projects have been completed. Calculate depreciation for fixed assets.… Show more  Assigned assets numbers to fixed assets through timely capitalizations. Created and monitor a system of controls, procedures, and forms for recordation of fixed assets. Reconciled the balance in the fixed assets and subsidiary ledgers to the summary-level accounts in the general ledger. Tracked the completion of project costs into fixed assets accounts and closed out those accounts once the related projects have been completed. Calculate depreciation for fixed assets. Recorded fixed assets transfers and disposals. Prepared audit schedules relating to fixed assets and assist auditors with requested inquiries. Tracked company expenditures for fixed assets in comparison to the capital budget and management authorizations. Prepared monthly SEC schedules for internal and external reporting. Conducted analysis related to fixed assets as requested by management. Supported the Plant locations, Tax Department, FP&A, and other groups as needed with accounting related inquires. Tested, wrote SOPs, and assisted in training over 400 end-users on the Project 4000 Capital Tool. Managed timely company-wide AUP compliance filings and payments for NAUPA property types: Accounts Payable, Accounts Receivable, Misc. Intangible Property, and Payroll. Prepared journal entries to adjust the AUP liability as needed. Supported PwC with pursuing claims for company-wide asset recovery program. Show less

 Contributed in transitioning over 200 union payments to Employee Shared Services. Ensured timely payment of invoices to avoid penalties and interest or Liquidated Damages fines. Ran and reconciled Reportsmith reports to vendor invoices and payroll total pages. Prepared check, ACH, or wire request forms. Provided general ledger information as needed to the accountants. Coordinated deduction changes with HRIS in the ADP system. Re-wrote Reportsmith reports as… Show more  Contributed in transitioning over 200 union payments to Employee Shared Services. Ensured timely payment of invoices to avoid penalties and interest or Liquidated Damages fines. Ran and reconciled Reportsmith reports to vendor invoices and payroll total pages. Prepared check, ACH, or wire request forms. Provided general ledger information as needed to the accountants. Coordinated deduction changes with HRIS in the ADP system. Re-wrote Reportsmith reports as needed to encompass current changes. Requested current copies of CBA’s from the Labor Relations team. Created and updated work instructions for each payment as needed. Communicated often and effectively with Human Resources Directors, Field Payroll departments, and Union Representatives to identify potential issues and develop resolutions. Show less

Fort Worth, Tx

 Assisted in the transitioning of Accounts Payable for over 150 dairy locations.  Approved, audited, and posted producer payroll. Interfaced promo assist, freight, inventory and intercompany external batches into Bpcs. Created daily productivity reports through pivot tables for 39 accounts payable processors. Analyzed and verified invoices prior to approval. Posted to financials approved invoices in Prodagio and enter payments into Ross Rams and DMS… Show more  Assisted in the transitioning of Accounts Payable for over 150 dairy locations.  Approved, audited, and posted producer payroll. Interfaced promo assist, freight, inventory and intercompany external batches into Bpcs. Created daily productivity reports through pivot tables for 39 accounts payable processors. Analyzed and verified invoices prior to approval. Posted to financials approved invoices in Prodagio and enter payments into Ross Rams and DMS systems. Resolved unpaid invoice issues with dairy plants and suppliers. Participated in Prodagio 4.5 and JD Edwards testing. Show less

Master Of Business Administration (Mba)

Bachelors, Finance