Lyndsay Carlson, Mba Email & Phone Number

Bellingham, Massachusetts

• Responsible for standard journals including prepaids, accruals, and re-classes• Collaborates with various departments across the company including both ELT members and AR• Maintains GAAP compliance for the general ledgers• Prepares standard monthly journal entries and processes all journal entries• Prepares and maintains monthly workpapers as described in the Standardized workpaper model including reconciling monthly bank schedules• Responsible for fixed asset reviews• Perform special projects as needed and provide support to the accounting and Elite Leadership Team.•Responsible for weekly cash flow actuals and forecasting•Manages Accounts Payable; including vouchering, paying invoices and communicating with vendors when necessary•Manages Travel & Expense system via Concur.

• Completes Monthly P&L reviews for assigned regions, which included 14 separate facilities• Responsible for standard journals including prepaids, accruals, and re-classes• Collaborates with various departments across the company including both AP and AR• Maintains GAAP compliance for the general ledgers • Completes corporate department flux analysis for management including the CFO and CEO• Prepares standard monthly journal entries and processes all journal entries • Produces monthly financials according to the established schedule, and analyzes results. • Prepares and maintains monthly workpapers as described in the Standardized workpaper model including reconciling monthly bank schedules • Performs budget and forecast input and analysis • Responsible for fixed asset reviews• Perform special projects as needed and provide support to the accounting and property management teams.

• Prepares various U.S & International journal entries, including but not limited to prepaids, depreciation on fixed assets, general reclasses and accruals• Prepares various account reconciliations• Managed International Commission Partner Payments• Created Purchase Orders• Performed variance analysis; and adjusting entries as needed• Reviewed and approved T&E expense reports• Performs monthly and quarterly accounting and reporting for the International Operations to ensure accurate and timely completion of activities, including meeting all reporting deadlines.• Supported external audit requests in a timely manner• Properly planned and executed new methodologies to record account activity• Support multiple-organizations and multiple currencies. Work with International subsidiary finance teams to ensure clear, accurate forecasting, reporting and analysis• Maintain all VAT/GST tax refunds• Assist with full compliance with all U.S GAAP and local accounting rules and quality control over Financial reporting• Handles confidential information, including International compensation

• Effectively utilized resources to successfully completed projects such as PCQ calls and pulling outdated inventory• Accurately and efficiently filed all paperwork regarding CII and pseudoephedrine logs, customer signature logs, and medicare related files• Managed a team of employees greater than five people to satisfy all essential stations in pharmacy• Greeted customers and determined their specific needs by following up and generating repeat business by encouraging customers to return• Developed management controls such as work-assignment boards, inventory controls, and proper filings of all shipped goods via Cardinal and warehouse• Provided assurance services to accurately give reliable and relevant information to customers regarding status of their prescription or rejected insurance claim• Thorough knowledge of both WeCare System, RX2000, and RxConnect• Utilized third party insurance teams to handle rejected insurance claims• Inventory Specialist

Master Of Business Administration (Mba), Accounting And Business/Management

Bachelor'S Degree, Accounting And Finance

Education record