Laura Harper

Laura Harper Email and Phone Number

Chief Financial Officer ► Controller ► Accounting Manager ► Business Manager @
Laura Harper's Location
Greater Phoenix Area, United States, United States
About Laura Harper

Competent, proactive, and results-driven accounting professional, equipped with well-developed qualifications, combined with extensive experience in diverse areas involving corporate accounting, financial reporting, and management of direct reports. Equipped with proven ability to improve operations, generate business growth, and maximize profits through achievements in plan design, loss prevention, finance management, internal controls, and productivity and efficiency improvements. Consummate business manager who ensures smooth business maintenance procedures by overseeing a dedicated qualified staff. Competent with strong qualifications in general management across the financial and retail areas. Successful in delivering excellent analysis skills and regulation expertise as well as optimizing financial efficiency and surpassing organization targets. Utilize strategic planning and decision-making skills in initiating positive changes along with strengths in improving existing processes and defining continuous improvement to generate outstanding results. Adept at analyzing operational and financial needs; proficient in simplifying and communicating complex financial scenarios.

Laura Harper's Current Company Details
Five By Five Accounting, LLC

Five By Five Accounting, Llc

Chief Financial Officer ► Controller ► Accounting Manager ► Business Manager
Laura Harper Work Experience Details
  • Five By Five Accounting, Llc
    Chief Financial Officer, Controller, Business Management
    Five By Five Accounting, Llc Dec 2004 - Present
    • Outsourced Chief Financial Officer, Controller, and Business Manager• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries for clients in multiple industries.• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Creation of budgets, YTD comparisons and variance reporting, including projections and organizational planning.• Implement clients' Accounting Policies and interpret guidance in regards to accounting transactions.• Prepare accounting schedules and coordinate tax work-papers with tax accountants and auditors as needed.• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings
  • Arizona Ywca Metropolitan Phoenix
    Controller
    Arizona Ywca Metropolitan Phoenix Mar 2009 - Oct 2019
    Glendale, Arizona, Us
    • Prepare and analyze financial statements, including income statement, balance sheet, and operation expense analysis for the management and Board of Directors.• Coordinate month-end and year-end closing of the general ledger, resulting in the timely closings.• Perform in-depth analysis of the general ledger, collected and analyzed financial data to provided management with reports.• Review and analyze Income and Expense accounts, ensuring that all records were entered using the proper coding.• Established checklist and timetable to meet deadline for government grants, monitor outside funding contacts, expenditures,and request reimbursement, prepared reports to funding sources, ensure proper reporting and continued grant eligibility
  • Asig
    Staff Accountant
    Asig Mar 2002 - Jul 2003
    Edinburgh, Midlothian, Gb
    • Prepared monthly journal entries, bank reconciliations, and resolving discrepancies• Prepared and adjusted journal entries including cash flow statements, balance sheets as well as profit and loss statements• Annual budgeting for multiple locations including monthly budget variance reporting and budgetary allocations to consortium members • Answered client queries on call/mail, and performing general administrative functions when needed, including writing correspondences, maintaining paperwork, and reports.
  • Jj&S Lighting, Inc,
    Business Manager
    Jj&S Lighting, Inc, May 2001 - Feb 2002
    • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations, inventory and journal entries.• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Provided timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.• Liaise effectively with finance constituents on financial accounting and reporting deliverable, issues and process improvements.
  • Exercise Equipment Outlet, Inc.
    Business Manager
    Exercise Equipment Outlet, Inc. Jul 1999 - May 2001
    • Regularly meeting accounting financial objectives by preparing annual budget, forecasting requirements, and scheduling expenditures.• Monitoring and analyzing accounting data to prepare accurate financial statements and providing advice on business strategies.• Supervising account payable/receivable team, and ensuring all financial reporting deadlines were met.• Ensuring monthly and quarterly financial reporting activities are completed in accurate and timely manner, thereby increasing efficiency by 24% in 4 months.• Conducting regular meetings and follow-up sessions with the team to understand financial issues, and suggesting solutions.
  • Ltw Enterprises
    Business Owner
    Ltw Enterprises Jan 1998 - Apr 1999
    • Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports for business and personal finances of high net worth clients.• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
  • Mark S. Goldstein, Cpa, Inc.
    Accounting Manager
    Mark S. Goldstein, Cpa, Inc. Sep 1993 - Dec 1997
    • Establish and implement accounting policies that govern budgeting for all departments.• Implement accounting control systems to replace previous manual system, increasing productivity at no added cost.• Oversee implementation and compliance with accounting protocol for all departments.• Prepare company for external audit.• Adapt systems and procedures to ensure compliance with federal and state regulation

Laura Harper Skills

Full Cycle Accounting Discrepancy Resolution Project Management Financial Statements Variance Analysis Internal Controls Strategic Planning Expense Analysis Budgeting And Planning

Laura Harper Education Details

  • University Of Arkansas
    University Of Arkansas
    Drama/Theatre Arts And Stagecraft
  • University Of Arizona
    University Of Arizona
    Engineering

Frequently Asked Questions about Laura Harper

What company does Laura Harper work for?

Laura Harper works for Five By Five Accounting, Llc

What is Laura Harper's role at the current company?

Laura Harper's current role is Chief Financial Officer ► Controller ► Accounting Manager ► Business Manager.

What schools did Laura Harper attend?

Laura Harper attended University Of Arkansas, University Of Arizona.

What skills is Laura Harper known for?

Laura Harper has skills like Full Cycle Accounting, Discrepancy Resolution, Project Management, Financial Statements, Variance Analysis, Internal Controls, Strategic Planning, Expense Analysis, Budgeting And Planning.

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