Michele Hollenbach, Cpa Email and Phone Number

Built a solid record of achievement and proven my ability to thrive in a fast-paced growth orientated international public company.I developed an Internally Developed Software (IDS) reporting process which included a system to track capital time for employees and vendor invoices. I accomplished this by creating tracking mechanisms and collaborating with the IT team, including the CIO, on a monthly and quarterly basis. In addition, I created a communication process with the IT team to provide updates on the status of Project (IDS) and depreciating assets. As a result, Projects were accurately created, documented, and properly coded to facilitate the accuracy of the Financial Statements and facilitate critical decision making. I worked with the IT team to automate the creation and posting of journal entries related to loantransactions from the source system through a direct interface. As a result, eliminating the manual process which increased accuracy and allowed more time for reconciliation and analytics. In addition, I implemented a weekly loan system meeting to identify issues related to the source documents used to create the journal entries and identify resolutions. As a result, increasing the accuracy of information recorded to the GL and Financial Statements.I motivated and challenged my team through encouragement, training, and guidance to gain additional skills and drive innovation to promote continuous improvement across the team and allow my team to grow professionally and personally. I restructured journal entries and Balance Sheet reconciliations which created efficiencies by reducing the time needed to prepare and review entries and reconciliations. I also re-assigned entries and reconciliations which established cross-training within the department. As a result, we were able to absorb additional Payroll reconciliations into the department without adding headcount, allowing my team to grow professionally and adding depth to the team.

I add value to clients in the manufacturing and software development industries by demonstrating an ability to grasp concepts quickly. I remained focused to achieve timely results while developing client relationships.

I built a solid record of achievement working with my colleagues and executive management while conducting store audits; preparing budgets and forecasts; and performing inventory cost containment.