Maria Rispoli Email & Phone Number

United States

*Lead on implementation of Peoplesoft AP in 2021*Supervise team of 9* Review account analysis and analytics of expenses* liaison with Internal and External Auditors * Lead on transformation project from Peoplesoft to Oracle for AP, Leases, Fix Assets* Support cash management team* Review and manage expense close, monthly and quarterly *Prepare annual budget* Manage AP , Concur and all Expense activities

‘*Collaborate with management on new processes and procedures * Implement processes and review of Intercompany, Fix Asset, and Leases*Review if account analysis * Review if payroll* Review and sign-off if AP and journal entries* Review expenses monthly and quarterly process

Liberty Corner, Nj

* Implementation of new scheduling processes for all audits*Review Reinsurance audits* Review and analysis of all SOX controls * Liaison with External Auditors * Supervise and manage team of 5

*Oversee quarterly and year end SEC filings * Prepare, review, and file SEC financial filings, including EDGARization and XBRL of annual 10-K, and quarterly 10-Qs, footnotes to the financial statements and Management Discussion and Analysis. * Gather and analyze data needed to prepare financial reports by working with other departments * Organize and maintain supporting work papers for amounts and disclosures * Prepare, review, and file SEC Filing : Section 16 filings which include Form 4, Form 3, 8k , SC13 and pre-14A and Def 14 . * Review and file pension plans (5500) * Oversee the quarterly stock-based compensation calculation under FAS 123(R) including the related reconciliations, journal entries and disclosure.* Work with IT department on the automation of spreadsheets for the department* Supervise accounting staff

* Supervise accounting staff * Prepare support for SEC Filings quarterly and at year end* Consolidate information for 10Q & 10K for internal and external accountants* Prepare and file 5500's for pension plans* Prepare documentation for GAAP and STAT filings for Bermuda* Prepare and file BEA filings

*Supervise accounting department* Work with A/R and A/P department to implement better systems* Prepare budgets and financial statements monthly and yearly * Oversee set-up of new accounting systems and report writer* Monitored benefit programs and all administration/ human resource function* Oversee the monthly closings process and year end audit

Prepare budgets and financial statements* Supervise A/P and A/R clerks* Maintain efficiency and accuracy in the department* Oversee the monthly closings process and year end audit

Perform general accounting duties* Reconciliation of accounts for corporate monthly closing* Analysis Balance Sheet and Income statement accounts * Oversee set-up of accounting system with computer consultants

*Prepared individual and corporate tax returns* Performed audits on manufacturing companies* Prepared work papers, depreciation schedules, bank reconciliations

Bs, Accounting

Bachelor Of Science, Accounting