Mark Fedewa Email & Phone Number

Lexington, Kentucky, United States

- Contribute to the monthly close to ensure financials are completed timely and accurately- Create and maintain the published yearend financial statements and footnotes in Workiva Wdesk reporting software- Import monthly balance sheet data into Kaufman Hall Axiom performance management software and maintain the associated balance sheet accounts and report within the application- Prepare monthly, quarterly, and yearend journal entries (accruals, inventory adjustments, allocations, and prepaid adjustments) and record them in SAP system- Complete various interim and yearend external audit requests- Maintain building related depreciation schedule utilized for monthly depreciation entries and budgeting- Perform monthly variance analysis of expense accounts

Georgetown, Kentucky, United States

- Participated in corporate accounting monthly close process to ensure books are closed timely and accurately in accordance with International Financial Reporting Standards (IFRS)- Analyzed monthly results of business units and present analysis to upper management- Interfaced with external auditors and business unit personnel to help facilitate quarterly and fiscal year end audits- Conducted annual accounts payable and accounts receivable reconciliation with parent company Toyota Tsusho Corporation of Japan- Maintained spreadsheets for various corporate journal entries (corporate and regional G&A expense allocations, insurance allocations, accruals, and allowance for doubtful accounts calculation) and made entries into JD Edwards EnterpriseOne system- Contributed to annual review and update of corporate standard operating procedures- Performed monthly reconciliations of corporate sections’ balance sheet accounts

Lexington, Kentucky, United States

• Experience auditing various components of the financial statements to support issuance of external audit opinion• Performed testing of internal controls under generally accepted auditing standards• Conducted physical inventory observations• Successfully developed positive working relationships with client personnel and engagement team members• Clients served include SEC registrants as well as privately held companies

Lexington, Kentucky, United States

Completed prerequisites for the MSACC program and the MSACC program.

Lansing, Michigan, United States

HP acquired EDS in 2008.Projects: General Motors Global Purchasing System (GPS), Michigan Child Support Enforcement System (MiCSES), Michigan Department of Natural Resources (DNR) Licensing System, Medicaid Management Systems (MMIS) for multiple statesAnalytical/Problem Solving• Facilitated problem resolutions for technical issues, schedule issues, and special projects for MiCSES• Modified code of existing functions and created new functions for multiple projects• Created and executed unit and system test cases for multiple projects• Analyzed impact and schedule adjustments pertaining to change controls for MiCSESProject Management/Multitasking• Coordinated execution of tasks such as development/testing region creation, database restores, database backups, and code deployments while meeting project deadlines amid changing conditions and requirements for MiCSES• Performed development/testing region planning and preparation, implementation management, and release schedule execution for MiCSES• Release Coordinator for the successful implementation of MiCSES and Michigan DNR License System releases• Team leader for local system testing group for General Motors GPS releaseCommunication/Teamwork• Collaborated and facilitated tasks with various groups within MiCSES project: Development, Testing, Training, Certification, Project Control Office, System DBA, Configuration Management, and Data Management• Worked with Planning and Change Management to track Michigan Department of Information Technology change requests and resolve any conflicts with the MiCSES project• Created user interface and process specification documents used by technical and non-technical personnel

Troy, Michigan, United States

• Worked with purchasing and suppliers to assure conformity to packaging change requests.• Reviewed cost impacts generated from packaging changes.• Developed video to promote proper container handling practices among GM workers.• Conducted an analysis on plastic bulk container damage.• Assisted in development of improved no-cut expendable container design.

Master Of Science, Accounting

Bachelor Of Science, Packaging