Laura Lowery Email & Phone Number

Omaha, Il, Us

Oversee retail compliance to identify revenue loss and develop new strategies to improve accuracy and timeliness to prevent further loss, Work in close collaboration with each divisions Lead Teams, Accounting Teams, and Operational Teams to detect where process improvements can be made, Maintain and distribute monthly ABG Retail Compliance Dashboard, Maintain and dispute monthly compliance fines within retail portals, Conduct compliance training as needed

Centralia, Illinois, United States

Manage input and handling of daily financial data and reports including: inventories, payroll expenses, department expenses and financial statements, Complete month end close activities including journal entries, variance analysis and financial reporting, Prepare and review monthly reconciliation of general ledger accounts, Prepare actual vs budget analysis, Assist operations with planning, execution and reconciliation of mid-year and annual physical inventories, Internal and external audit support.

Evansville, Indiana, United States

Manage Accounts Receivable and Accounts Payable Departments, review and input weekly payroll, prepare and review monthly reconciliation, monitor weekly and monthly compliance fines

Evansville, Indiana

Responsible for preparation, analysis, and submission of External Regulatory Reporting: FR 2900, FR 2644, Call Report, FR Y-9C, FR Y-LP filings to the Federal Reserve, OCC, and FDIC regulators, Promptly identify and elevate issues of concern for review, Ensure filings and other documentation are prepared in a timely and complete manner in accordance with departmental and regulatory procedures, Primary contact for the Federal Reserve, OCC, and FDIC regulators, Continually automate, improve and enhance the external regulatory reporting process, Run FDIC assessment model to forecast quarterly accrual, Work with tax department to run tax models for each of Old National’s entities

Marion, Il

Prepare weekly and monthly journal entries and accruals for trucking, prepare monthly accrual and actual credit card statements for 5 regions, account reconciliation, assist with month/year end closing, process IDOT pay estimates, process IDOT final job quantities, subcontracts, provide back-up for yearly audits, assist with budget input into JDE, schedule daily trucking, maintain daily trucking, maintain daily tons usage, maintain daily job reports, maintain enter and pay trucking invoice’s through JDE, inventory adjustments, maintain trucking insurance, maintain contractor insurance

Carmi, Il

Responsible for all aspects of the school districts meals; plan monthly breakfast and lunch menus to meet Illinois State Board of Education requirements, submit all information regarding meals to ISBE, submit all monthly reports to School Board for payment authorization. Maintain and schedule all transportation activities for the school district, maintain all monthly vehicle information, maintain database of all students that are bus eligible, submit all monthly reports to School Board for payment authorization. Process all requisitions for school district, turn requisitions to Purchase Orders; place and receive orders then distribute to schools

Master'S Degree, Data Analytics

Master'S Degree, Accounting