Tiffany Larsen Email & Phone Number

Salt Lake City, Ut, Us

Salt Lake City, Ut

Menlo Park, Ca, Us

Montvale, New Jersey, Us

Montvale, New Jersey, Us

Lindon, Utah, Us

• Perform all close activities for agencies owned by PC Foy, including journal entries and accruals• Reconcile all balance sheet accounts for assigned agencies• Review and deliver monthly financials to upper management• Train and supervise lower-level accounting staff

Portland, Oregon, Us

• Forecast revenue for various jurisdictions by analyzing primary drivers of customer usage• Perform variance analysis comparing actuals with budgets and forecasts• Forecast expenses and work with department heads to find cost saving initiatives and meet financial targets• Prepare yearly budgets for various departments

Charlotte, Nc, Us

• Spearheaded new module implementation in NetSuite to automate payment processing. This project:o Strengthened internal controls for AR payments by utilizing software with audit trail to test complianceo Decreased risk of manual manipulation of datao Reduced processing time of payments• Implemented Fixed Asset Module in NetSuite to improve internal control of fixed asset tracking• Improved AR invoice creation process through partial automation of invoice creation using Excel and built in functionality of Netsuite• Migrated financial and billing data from previous systems to NetSuite with added controls to reduce gaps in internal controls• Developed comprehensive customer reports to analyze progress of new sales promotion as part of “Tiger Team” to increase product adoption from existing customer base• Conducted in-depth audit and reconciliation of 12 trust accounts over 5-year period to meet commitments to major business partners, improve controls, and support transition to new software, per request of CFO• Standardized and maintained BS account reconciliation schedules for two subsidiaries• Performed variance analysis and commentary of P&L for multiple subsidiaries in NetSuite and Quickbooks• Trained lower level accounting staff• Trained finance team on NetSuite reporting and functionality• Coordinated monthly discussion of Crucial Conversation skills with colleagues

Charlotte, Nc, Us

• Standardized and maintained BS account reconciliation schedules for two subsidiaries• Performed variance analysis of P&L for multiple subsidiaries• Migrated data from QuickBooks to NetSuite for Strongroom, a recently acquired subsidiary of Avid• Reconciled differences between accounting systems for parent and subsidiaries• Given projects with little instruction to complete with a tight deadline• Assist Finance Manager with interviewing, hiring, and training lower level accounting staff

• Reconciled general ledger clearing accounts, bank accounts for third party administrators, and billing from TPAs and Legal Counsel • Expanded duties to assist coworkers who were working above their capacity

• Designed variance analysis of expenses easily understood by managers with no accounting background• Expanded the responsibilities of the Payroll Clerk to include Accountant duties and non-payroll reporting• Made recommendations to improve controls when division changed ERM software• Learned to use Microsoft Dynamics AX to train coworkers during new system implementation in March 2014• Often given special assignments by Controller to research unusual transactions or other discrepancies

Master Of Accountancy, Accounting Analytics With Duel Graduate Certificate In Business Analytics

Bachelor Of Science, Accounting