Mary Lawrence

Mary Lawrence Email and Phone Number

Senior Corporate Accountant and CPA @ Serpe Insurance Agency
Mary Lawrence's Location
Greater Chicago Area, United States, United States
Mary Lawrence's Contact Details

Mary Lawrence personal email

n/a

Mary Lawrence phone numbers

About Mary Lawrence

Senior Corporate Accountant with 15+ years of financial and regulatory reporting, experienced in financial system implementations and enhancements. Recognized for attention to detail and excellent analytical skills, often used as a resource by managers and associates. Proficient in personal computer software including Hyperion Enterprise, Excel, Essbase, MS Word, Lotus Notes, web-based programs and GEAC General Ledger. Effective working independently or in a team environment.

Mary Lawrence's Current Company Details
Serpe Insurance Agency

Serpe Insurance Agency

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Senior Corporate Accountant and CPA
Mary Lawrence Work Experience Details
  • Serpe Insurance Agency
    Project Accountant
    Serpe Insurance Agency Jan 2009 - Present
    Chicago, Us
    Special Projects, lead programs, financial applications.Support Commercial Lines Department and Agency. Responsible for projects such as Customer Database Clean-up, Commission analysis and resolution, Agency licensing, Business combination analysis, and marketing database development. Support accounting functions of the Agency: Maintain QuickBooks for monthly and/quarterly reporting: pay bills; record income and expense items and balance to cash accounts; tax reporting; 1099s.
  • Lasalle Bank Corporation
    Avp
    Lasalle Bank Corporation Feb 1998 - May 2008
    Us
    Responsible for supporting business line finance, subsidiary accounting and reporting groups to ensure correct and complete eliminations, equity pickups and consolidations for approximately 90 North American subsidiaries of LaSalle Bank’s parent company, ABN AMRO. Responsible for defining intercompany elimination rules, related balance sheet and income statement groups, equity pickup rules, and reports as part of the Hyperion Enterprise System Implementation Team.• Implementation Team member for the Hyperion Enterprise Consolidation System. The successful conversion along with the work of internal task force teams reduced the month-end close from ten business days to two.• Automated the net income close process for legal and management reporting, resulting in savings of over 40 hours during the month-end close. • Streamlined the Hyperion logic statements for equity pickups and redundant intercompany accounts to gain processing efficiency, resulting in a 30% reduction of system processing time.• Consistently met the month-end closing deadlines for ABN AMRO North America despite unanticipated system issues. Initiated dialogue and proactively assisted the Financial Systems IT Group to achieve timely resolutions.• Participated on a task force to develop an automated database for general ledger transaction approval and documentation to comply with Sarbanes-Oxley. Submitted recommendations for system enhancements that were implemented by IT.
  • Lasalle Bank Corporation
    Avp
    Lasalle Bank Corporation Jun 2004 - Jun 2007
    Us
  • Lasalle Bank Corporation
    Avp
    Lasalle Bank Corporation 1998 - 2002
    Us
  • Abn Amro
    Avp
    Abn Amro 1998 - 2007
    Amsterdam, Nl
  • Bank Of America
    Avp Management Accounting
    Bank Of America 1993 - 1997
    Charlotte, Nc, Us
    Supported the Bank’s internal operating and service groups which included Human Resources, Corporate Relations, Corporate Banking Services, Audit, Law, Corporate Insurance, Private Banking Operations and the Corporate Controller’s Group. Managed a staff of seven accountants and financial analysts.• Coordinated the annual expense budgeting process for internal support areas. Provided senior managers with plan/actual expense analysis for evaluating financial performance. • Developed unit costs for internal services and maintained monthly internal billing system. • Worked with Unit Managers to clear suspense items greater than 90 days old. Resolved approximately $1.1 million past due items in five months. • Implemented a new client-server Accounts Receivable System and drafted policies and operating procedures. • Conducted both continuing and entry-level training sessions for Controller staff.• Coordinated the integration and transfer of accounting functions to Bank of America due to the merger with Continental Bank.
  • Continental Bank
    Avp Corporate Accounting
    Continental Bank 1983 - 1993
    Salt Lake City, Ut, Us
    Responsible for monthly and quarterly reporting to the Federal Reserve and the Comptroller of the Currency. Managed a staff of five accountants.• Formulated and documented policies and procedures for regulatory reporting resulting in improved timeliness, data integrity, and improved relationship with the Federal Reserve Bank.• Implemented new reporting requirements as necessary to comply with Bank Regulation. Worked with areas of the bank providing information to ensure correct interpretation and reporting of results.• Coordinated the mapping of a new Hyperion consolidation system to facilitate the generation of Call Report information. Developed new models for daily reserve reporting and quarterly reports, resulting in time savings and increased accuracy.Prior to 1990 held a variety of positions such as Investigations Supervisor-FDIC Asset Administration Division and General Ledger Supervisor for Continental Bank under contract to the FDIC per provisions of the $4.5 billion government bailout.

Mary Lawrence Skills

Finance Accounting Financial Analysis Banking Corporate Finance General Ledger Auditing Hyperion Enterprise Essbase Analysis Financial Reporting Risk Management Financial Modeling Sarbanes Oxley Act Cash Management Account Reconciliation Financial Services Internal Controls Variance Analysis Enterprise Risk Management Insurance Management Financial Risk Consolidation Due Diligence Strategic Financial Planning Gaap Managerial Finance Us Gaap Financial Statements Financial Accounting Financial Forecasting Sec Filings Mergers And Acquisitions Cost Accounting Balance Financial Planning Cash Flow Treasury Accruals Cpa Bank Reconciliation Tax Hyperion Analytical Skills

Mary Lawrence Education Details

  • Depaul University
    Depaul University
    College Of Commerce

Frequently Asked Questions about Mary Lawrence

What company does Mary Lawrence work for?

Mary Lawrence works for Serpe Insurance Agency

What is Mary Lawrence's role at the current company?

Mary Lawrence's current role is Senior Corporate Accountant and CPA.

What is Mary Lawrence's email address?

Mary Lawrence's email address is ma****@****ast.net

What is Mary Lawrence's direct phone number?

Mary Lawrence's direct phone number is +157122*****

What schools did Mary Lawrence attend?

Mary Lawrence attended Depaul University.

What skills is Mary Lawrence known for?

Mary Lawrence has skills like Finance, Accounting, Financial Analysis, Banking, Corporate Finance, General Ledger, Auditing, Hyperion Enterprise, Essbase, Analysis, Financial Reporting, Risk Management.

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