Lorena Turner Email & Phone Number

Arizona, United States

• Remote contract position with management consulting firm managing multiple client bookkeeping projects daily (Affiliate Marketing companies)• Both rebuild and set-up of Quickbooks Online general ledger.• Cost control management / departmental financial reporting to include month and year end reconciliations of all balance sheet accounts. PnL budget vs actual variance analysis reporting.• In house payroll processing for commission compensations / internal contractors pay. • Payroll liaison for 3rd party payroll processor.• Assist CFO’s with various forecasting, PnL,sales reporting projects as needed.

Scottsdale, Arizona

• Perform monthly bank reconciliations and credit card batching/reconciliation.• Yearly financials preparation for tax accountant.• Manage and create cash flow statements for owner in additional to various miscellaneous accounting duties as needed.

Remote

• Cost control management / departmental financial reporting.• Identified and recovered over $200k in misappropriated cash in cash account audit.• Month-end reconciliations of balance sheet accounts. P&L variance analysis for 5 affiliate entities using Xero and Quickbooks Online.• In house payroll processing for commission compensations / contractors pay. • Payroll liaison for 3rd party payroll processor.• Assist CFO with various forecasting, PnL,sales reporting projects as needed.

Scottsdale, Arizona

• Daily/Weekly cash reporting and analysis rolling 20 days. Cost control management reporting.• Month-end reconciliations of balance sheet accounts. P&L variance analysis for over 30 national clinics and corporate office. • TPT tax reporting. Assist Controller and CFO with revenue projection and receivable forecasting projects as needed.

Tempe, Arizona

Sea Life Arizona/Legoland Discovery Center Arizona• Finance team Lead supervising team of three. Reported directly to Controller.• Execute daily, weekly and monthly finance duties. Interface with senior management on all finance matters on-site to include budgeting planning, cost control, daily revenue and sales. Month-end reconciliations of balance sheet accounts in addition to journals.• Assist off-site HR Generalist in maintenance of on-site employee files ensuring compliance with state and federal regulations.• Completed shadow program with HR Generalist learning administrative component of HR Coordinator role.

Gilbert, Arizona

• Resource Paraprofessional for Primary (K-3) levels.• Duties include lesson planning, assisting supervising teacher with Math, Writing, and Reading instruction, assist third grade teachers with various administrative duties, Reading comprehension instruction for levels K-3, instructional assistant for Math instruction grades 1-3 and 6th grade.• Staff Member of the Month, February 2011.

Mesa, Arizona

• Monthly reconciliation of bank accounts, Balance Sheet, and Income statement. Yearly financial preparation for tax accountant.• High volume Accounts Payable and Receivable with light collections.• 3rd party payroll reporting

Bachelor'S Degree, Education

Associate'S Degree, Elementary Education And Teaching