Michele Tibbert Email and Phone Number
Michele Tibbert work email
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Michele Tibbert personal email
Michele Tibbert is a Principal Financial Analyst at Boston Scientific at Boston Scientific. She possess expertise in accounting, time management, microsoft office, customer service, microsoft excel and 41 more skills.
Boston Scientific
View- Website:
- bostonscientific.com
- Employees:
- 10
- Company phone:
- +1 800-876-9960
- Company email:
- info@bostonscientific.com
-
Principal Financial AnalystBoston Scientific Oct 2021 - PresentMarlborough, Ma, Us -
Senior Financial AnalystWerfen North America Jun 2018 - Oct 2021Bedford, Ma, Us -
Senior Finance Buiness PartnerParexel Nov 2017 - Feb 2018Durham, North Carolina, Us -
Finance Business PartnerParexel Jun 2016 - Nov 2017Durham, North Carolina, Us•Manage over 300 studies by creating accurate, and timely financial analysis to support project leadership in decision making. Provide financial insight and explain implications of business decisions to drive profitability. •Provide retrospective analysis and forecasting on all projects within acceptable range of accuracy. Create required variance analysis and account for and articulate any variances. Understand the alternatives within a project to drive the profitability.•Oversee the revenue cycle including the review of new contracts, review units and hours booked on each project and revenue recognition. Ensure proper support documentation is in place and available and forecast aligns with operational plans..•Partner with the Project Leaders and provide financial guidance and analysis on cost be edits, appropriate revenue recognition, profitability and DSO. •Complete analysis on SOX requirements and prepare all needed backup, assist with internal and external audits. -
Senior AccountantStratus Technologies May 2016 - Jun 2016Maynard, Ma, Us -
AccountantStratus Technologies Feb 2014 - May 2016Maynard, Ma, Us• Responsible for monthly close process, including journal entries, general ledger reconciliations, and reporting of inventory, cost, and revenue• Manage intercompany eliminations for cost of sales and inventory• Coordinate quarterly physical inventory counts and weekly cycle counts. Analyze variances in counts and maintain all standard costs. Work with the supply chain team to locate and dispose of obsolete inventory• Report and manage royalty reporting process to third parties.• Analyze capital budgeting requests and spending for use in controlling expenditures.• Meet with external auditors to provide required documentation of internal controls and accounting procedures • Manage fixed assets and record and analyze monthly depreciation. -
Accounting And Finance ConsultantRobert Half International May 2013 - Feb 2014• Assist in major system conversion from QuickBooks and Salesforce to NetSuite. Lead team of data cleansers in contract and billing validation to ensure data accuracy and proper entry in new system.• Manage cleansing questions and interpret contracts within guidelines to ensure all contracts validated properly and prior to deadline.• Maintain locked down data files of validated data as live business continued and prepared files for upload and testing in new system. Train order management group in new data entry procedure. • Work with the controller and accounting manager, as member of special operations team in charge of data implementation. Ensure proper permissions given to company staff, promptly correct data cleansing errors including: improper billing day, billed to date amounts, contract versions, start and end dates of service and revenue amounts etc., test and debug NetSuite features.• Implement billing in NetSuite and validate invoices while assisting Accounts Receivable employees on validation processes. Point of contact when invoices errors occur or questions from customers arise. •Research billing errors, prepare and process credit memos and apply to customer accounts appropriately.
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Staff AccountantEt&L Corp Sep 2012 - May 2013Responsible for all aspects of accounts receivable, accounts payable, account reconciliation, cash management, and payroll. Data entry of receipts, job and contract estimates, and sub-contracts to accounts receivable system. Prepare reports detailing monthly expenses, and billings by contact to produce cost reports and pay-estimates. Work with project managers, controller and president to guarantee receipt of payments in conjunction with agreed terms. Manage all functions associated with accounts payable and the processing of vendor invoices, credit and fuel cards, and equipment leases. Prepare daily deposits, reconcile and manage cash accounts. Administration and management of payroll including processing new hire set ups, inputting weekly employee time cards, compensation adjustments, and layoffs. Maintain all contract files in compliance with regulations and ensure all reports are complete and accounted for.
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Assistant Branch ManagerTd Bank Jan 2009 - Sep 2012Toronto, Ontario, CaManaged and maintained efficient daily operation of branch, including cash management, originating loans, policy and procedure compliance, product sales, customer service, and security and safety in accordance with the Bank's objectives. Originated loan and mortgage applications and assist customers though all phases of the processing. Supervised branch loan processing and compliance by regular meetings with and observation of staff and work with Regional Consumer Lender. Decreased risk by achieving the optimal level in compliance through ensuring the audit/compliance procedures of the branch are followed.Working directly with Regional Operations Officer to plan, and conduct peer audits to check for compliance with regulations and operational soundness such as dual control, cash handling standards, and customer identification. Provide training to bank personnel on regulations to maintain compliance. Follow up to confirm adequacy and implementation of procedures and controls and monitor for effectiveness and compliance. Built relationships with customers in order to create a lasting connection, to better TD bank through customer loyalty and expand customer base.Presentations at local businesses, to create relationships and entice their employees to open accounts, increasing our store revenue and exceeding personal sales goals.
Michele Tibbert Skills
Michele Tibbert Education Details
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Nichols CollegeGeneral -
Nichols CollegeBusiness Administration; Accounting; Finance
Frequently Asked Questions about Michele Tibbert
What company does Michele Tibbert work for?
Michele Tibbert works for Boston Scientific
What is Michele Tibbert's role at the current company?
Michele Tibbert's current role is Principal Financial Analyst at Boston Scientific.
What is Michele Tibbert's email address?
Michele Tibbert's email address is mt****@****lww.com
What schools did Michele Tibbert attend?
Michele Tibbert attended Nichols College, Nichols College.
What are some of Michele Tibbert's interests?
Michele Tibbert has interest in Health.
What skills is Michele Tibbert known for?
Michele Tibbert has skills like Accounting, Time Management, Microsoft Office, Customer Service, Microsoft Excel, Accounts Receivable, Payroll, Cost Accounting, Account Reconciliation, Quickbooks, Microsoft Word, Inventory Management.
Who are Michele Tibbert's colleagues?
Michele Tibbert's colleagues are Kapil Dahiya, Mary Manges, Rafael Feliciano-Vega, Patti Brekke, Arnaud Roblin, Chue Her, Patrick Stevenson.
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