Lisa C. Dennison

Lisa C. Dennison Email and Phone Number

Detroit, MI, US
Lisa C. Dennison's Location
Detroit Metropolitan Area, United States, United States
Lisa C. Dennison's Contact Details

Lisa C. Dennison personal email

About Lisa C. Dennison

AccountantGeneral Ledger | Cost Accounting | AP/AR | Payroll | Bookkeeping | Bank ReconciliationSummary: Experienced accountant and financial analyst proficient with over 15 years’ experience in daily accounting functions, financial statement preparation and advanced Microsoft Excel skills. Demonstrated ability to navigate ERP systems in manufacturing environment, coupled with a comprehensive understanding of manufacturing tooling lines, including robotics, and a strong aptitude for problem-solving and critical thinking. Microsoft Office Suite: Proficiency in programs such as Word, PowerPoint, Outlook and Access for documentation and communication. Advanced proficiency using Excel for data analysis, including use of pivot tables, VLOOKUP, and complex formulas.Accounting functions in ERP systems: Include experienced in general ledger maintenance, accounts payable/receivable and financial statement preparation.Multi currency FXOrganizational SkillsCritical Thinking and Problem Solving

Lisa C. Dennison's Current Company Details
BizLink Robotic Solutions USA, Inc.

Bizlink Robotic Solutions Usa, Inc.

View
Staff Accountant
Detroit, MI, US
Website:
bizlinktech.com
Employees:
2031
Lisa C. Dennison Work Experience Details
  • Bizlink Robotic Solutions Usa, Inc.
    Staff Accountant
    Bizlink Robotic Solutions Usa, Inc.
    Detroit, Mi, Us
  • Bizlink Robotic Solutions Usa, Inc.
    Staff Accountant
    Bizlink Robotic Solutions Usa, Inc. Oct 2022 - Present
    Supplier of interconnect systems including cable management systems, robotic cables and hoses
  • Bmt Aerospace
    Cost Accountant
    Bmt Aerospace Jun 2021 - Jun 2022
    Oostkamp, W-Vl, Be
    •Processed daily invoices to customers for all shipments of manufactured goods sold.•Applied customer cash remittances to accounts receivable through daily post of bank deposits.•Prepared and uploaded weekly payroll journal entries to Visual accounting software.•Month end - reconciled balance sheet accounts, wrote journal entries including payroll accrual/reversal. •Maintained current details of employee benefits at “per employee” detail, reconciled to benefits’ invoices paid.•Uploaded financial reporting including month end trial balance to SAP BPC-Business Planning Consolidation (stepped up when short-staffed). Received SAP BPC training for technical instruction.•Updated accounting software with daily bank transactions. Posted ACH’s and bank wires out in bank portal. Reconciled accounting and bank activity (stepped up when short-staffed).
  • A.G. Davis Gage And Engineering
    Quality Manager & Customer Service
    A.G. Davis Gage And Engineering Jun 2019 - May 2021
    •Learned to process daily invoicing based on completed manufactured jobs and customers’ purchase orders. Reviewed customers’ contracts and work in progress status for customer inquiries. •Collaborated with team on large Department of Defense contract with focus on asset, box labels and prioritizing shipments.•Prepared for the manufacturing quality 2019 & 2020 ANAB ISO/IEC 17025:2017 annual assessments.•Raised standard from 17025:2005 to ISO/IEC 17025:2017 as Manager on record with ANAB and expanded (added additional) certified parameters through cross-departmental collaboration.•Calculated uncertainty measurements for angles and X-Y axis to meet conformance and traceability manufacturing quality requirements for tool making.•Capital assets management – responsible for verifying all tooling is in working condition, is maintained and documented using a current year maintenance schedule check list specific to each machine type, made tool calibration work and maintenance instructions effective for gages, lathes, surface & jig grinders, comparators.•Website responsibilities specific to quality management: secured website, received new quotes to update corporate website, learned effectivity of current Google algorithms. These responsibilities went to the IT staff.
  • Am Specialties, Inc.
    Lead Accountant
    Am Specialties, Inc. Apr 2016 - Jun 2017
    •Reviewed daily invoices to verify accuracy to customer purchase orders and completed work order.•Updated Microsoft Excel Inventory Reports for new steel and aluminum coils, other raw materials received.•Maintained Excel sub-ledger of inventory to stay in sync with Sage50 inventory and actual physical inventory•Reconciled GL accounts receivable balance to actual open invoices.•Tracked scheduled payments such as PR garnishments and installment payments to process on time.•Collected aged open accounts receivable invoices from customers and clarified/corrected any discrepancies.•Monitored open Accounts Payable invoices due and shippers received/not yet matched to A/P invoice.•Verified open work orders are accurate according to open orders listed in Sage50.•Focused on inventory control to improve manufacturing accounting processes for raw materials, finished parts and invoicing from work order data in Sage50 (small company accounting software – added ERP functions).•Summarized customer orders, forecasts for production schedules, cost of manufacturing and sales reports.•Updated ISO 9001:2008 quality manual, made work order and invoice templates compliant by adding fields for unique raw material batch numbers: Team achieved zero non-conformances in external ISO 9001 audit.•Created Excel templates for cost analysis of manufacturing processes to improve request for quotes (RFQ) transparency as required by customers.
  • Detroit Engineered Products
    Accountant
    Detroit Engineered Products May 2014 - Jan 2015
    Troy, Michigan, Us
    •Invoiced customers per contracts for engineering services using QuickBooks.•Performed job costing to monitor actual and forecasted contract projects and completions.•Posted cash receipts to the general ledger.
  • Dunn Paper
    Financial Analyst & Accountant
    Dunn Paper Aug 2010 - May 2011
    Alpharetta, Georgia, Us
    •Reconciliations - bank, intercompany, between systems, inventory, assets and liabilities. Write journal entries.•Focused on manufacturing processes in IBM AS400 machine language to help outline new ERP requirements. Existing processes included product specific (“recipe”) standard costing calculations for raw material use and direct labor costs at each workstation, and capture of actual use and costs per workstation for variance analysis information.•Updated “Market Dashboard” summary of management reports (Excel’s pivots, vLookup, charts) providing efficiency, productivity and cost analysis from each workstation of three paper production lines. Dashboard allowed sales and management to use discretionary customer and product information to manage demand that exceeded the production capacity limitations of three 24/7 production lines.
  • General Motors Powertrain Hq, Contract Through Alliance Tech And Then Through Aerotek
    Budget & Forecast Financial Analyst At General Motors Powertrain Headquarters
    General Motors Powertrain Hq, Contract Through Alliance Tech And Then Through Aerotek Jan 2006 - Dec 2007
    •Processed/updated engine and transmission manufacturing volumes, budget & forecast data. Downloaded SAP GL data to verify GMPT departments and amounts uploaded correctly into Hyperion. Added departments and amounts to Hyperion to equal SAP prior to team’s month end processing. Used Excel for data processing and for uploading actual and forecast data into Hyperion Essbase (SME power user representing HQ for all engine and transmission plants)•Collected and posted foreign exchange rates & US and Canadian COLA rates to web site for internal customers, GM Powertrain HQ, engine and transmission plants in Hyperion Essbase. After several months my idea was approved to add these as the 13th dimension in the Hyperion eSSBASE DB.•Approved and posted plant journal vouchers

Lisa C. Dennison Skills

Compare Variance Analysis Financial Data Units Adobe Contribute Adobe Acrobat Expenses Leases Windows Vendors Sales Community Data Entry Cost Plastics Microsoft Technologies Oracle Database Deferred Revenue Fiscal Policy Motors Finance Mainframe Aol Employee Relations Charting Batch Processing Workers Compensation Dynamics Travel Data Conversion Ceridian Shoot Die Management Revenue Financial Statements Peachtree General Ledger Computer Science Science Photo Editing Informal Education Desktop Computers Mexico Programmers Database Administration Auditing Powerpoint Business Transformation Accounting Workflow Csc Purchase Orders Automotive Parts Networking Trays Troubleshooting Automotive Data Systems Crystal Reports Healthcare Photography Belt Reports Template Inventory Sold Tank Sales Order Computer Program Productions Tables Paychex Microsoft Excel Edi Training Gross Margin Fox Calculations Oracle Financials Accessories Subject Matter Expert Documentation Project Management Ratios American Originating Binder Reporting Roll Accounts Payable Capital Microsoft Controller Payroll Analysis Producing R Cpa Cash Flow Cip Mtx Journal Entries Query Writing Cognos Shippers Communication Schedules Business Analysis Detail Headers Depreciation Active Cash Flow Management Quantity Viseo Stage Audit Reports Fixed Price Macro Microsoft Access Queries Time Management Organizational Psychology Essbase Business Intelligence Permissions Project Planning Pages Project Contractual Agreements Ftp Seat Data Integrity Short Term Hummingbird Accounts Receivable Covering Presentations Qad Financial Audits Cash Receipts Computer Proficiency Responsibility Mas 90 Art Purchasing Peoplesoft Code Land Systems Detroit Lotus Notes Target Costing Interfaces Tax Forms Foxpro Electronics Government Machine Tools Fasb Cost Plus Subsidiaries Materials Adp Payroll Software Claim Oracle Product Lifecycle Management Valid Phase Rate Proposal Writing Project Accounting Interest Rates Financial Analysis Military Invoicing Accounting Applications Budgets Legacy Systems Spare Parts Cost Benefit Conceptual Modeling Meetings Mrp Accounting System Employee Benefits Bad Debt Databases

Lisa C. Dennison Education Details

  • Walsh College
    Walsh College
    Corporate Finance
  • Walsh College
    Walsh College
    Accounting Processes
  • Michigan State University
    Michigan State University
    Social Sciences

Frequently Asked Questions about Lisa C. Dennison

What company does Lisa C. Dennison work for?

Lisa C. Dennison works for Bizlink Robotic Solutions Usa, Inc.

What is Lisa C. Dennison's role at the current company?

Lisa C. Dennison's current role is Staff Accountant.

What is Lisa C. Dennison's email address?

Lisa C. Dennison's email address is de****@****aol.com

What schools did Lisa C. Dennison attend?

Lisa C. Dennison attended Walsh College, Walsh College, Michigan State University.

What skills is Lisa C. Dennison known for?

Lisa C. Dennison has skills like Compare, Variance Analysis, Financial Data, Units, Adobe Contribute, Adobe Acrobat, Expenses, Leases, Windows, Vendors, Sales, Community.

Who are Lisa C. Dennison's colleagues?

Lisa C. Dennison's colleagues are Wu Karen, Taiyu Su, Frank Huang, Katherin Ornelas, Wenshu Chiang, Paola Reyes, Chih-Hsuen Tsai.

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