Katrina Lee Email & Phone Number

San Francisco, Ca, Us

San Francisco Bay Area

• Responsible for the accounting close process and financial reporting for international reporting units, including preparing/reviewing complex and critical accounting transactions for debt restructuring, financing, internal liquidations, cash pooling, hedges & intercompany debt, intercompany transactions and elimination.• Ensured constant currency calculation and access area of exposure, coordinating, and monitoring foreign currency translation and remeasurement process, and analyzing/reporting on FX impact.• Ensured timely and accurate preparation and delivery of financial statements, including cash-flow and schedules related to consolidated cash and hedging transactions to support footnote disclosures for the 10Q and 10K.• Coordinated and prepared the annual budget and monthly forecast. Delivered balance sheet and expense analysis, business unit results, and variance explanations.

• Responsible for the accounting close process for McKesson Corporate operations with three direct reports. Provided functional support to corporate departments in the monthly forecasting and annual budget process. Analyzed and synthesized financial data to prepare various analytics and metrics for presentation to senior management.

San Francisco Bay Area

• Managed all aspects of accounting and billing operations, financial and operational internal controls, and processes for Optum Behavioral Health Care, a UHG business segment with $1.6 billion in annual revenues.• Managed the consolidation and preparation of financial statements for domestic and international operations. • Led and coached a team of 25 professionals engaged in financial reporting and analysis, regulatory reporting, technical accounting and compliance, general ledger accounting, accounting for premiums and membership, accounts receivable, billing and collections.• Managed internal and external audits and SOX & SAS70 compliance activities. • Successfully integrated the accounting operations & consolidations of two international acquisitions with 15 foreign-based entities into the enterprise standard.

San Francisco Bay Area

San Francisco Bay Area

San Francisco Bay Area

Digital Island was a high-end managed web hosting, private networking and Content Delivery Network provider and was acquired by Cable and Wireless America in September 2001.• Assistant Controller (Mar 2000 - Sep 2003), Accounting Manager (May 1999 - Feb 2000)• Responsible for the general ledger close to financial reporting. Oversaw the day-to-day operational accounting functions. Participated in the operational budgeting process including consolidating all departmental budgets for senior management review. Performed budget flux analysis and prepared spending variance reports for distribution to departmental managers.