Monique Vansuch Email & Phone Number

Orange, California

Clients Include: Aryzta LLC, LNR PropertyAryzta LLC, Senior Financial AnalystAssist in annual budget preparation and perform budget updatesUpload budget to financial system and validate data load Perform monthly reporting and analysis of financial data Developed and documented policies and proceduresPerform Carbon emissions reporting for North America segment LNR Property, Accounts Payable ManagerMentor Accounts Payable staff Review subcontractor invoices and lien releases for accuracy and adherence to payment and contract terms Review invoice supporting documentation for adequacy and approve as applicable Process ACH, Wire and check payment cycles Review new vendor documentation and approve as applicable Research and respond to billing issues and payment inquiries from subcontractors, suppliers, vendors

Yorba Linda, Ca

Revenue, cost and gross profit reporting and analysisMonthly variance analysis to budget, forecast and prior periodsDepartment spending analysis and controlMonthly functional review with department headsAdvanced knowledge of business financial statements and analytical techniquesDevelop monthly forecasts and annual budgetsAdvanced use of financial systems including data warehouse report writing

Orange County, California Area

Heavily involved in preparing and reviewing; month end close process, journal entries, account reconciliations, financial statements and completing flux analysis Responsible for preparing and filing annual Federal and State Regulatory Reports, Sales and Use Tax Returns and conducting research surrounding Unclaimed Property issues Accountable for reviewing Accounts Payable invoices, prepared aging reports, processed payments and prepared 1099'sSuccessfully updated policies and procedures and coordinated ongoing Sarbanes Oxley “SOX” compliance effortsPartnered with internal and external auditors, quarterly and annual audit assist Involved in PeopleSoft system conversionCollaborated with internal and external clients to improve processes and increase efficiencies in accounting operations

Brea, Ca

Successful in leading, hiring and training team comprised of 9 associatesEnsure accuracy and timeliness of disbursement process while adhering to company policies and proceduresResponsible for meeting weekly, monthly and year-end closing schedules, preparation of cash projections and accounts payable agingAssessed performance, maintained staff schedules and allocated workload to meet tight deadlinesAccountable for hiring, team development and annual performance evaluationsStreamlined A/P processFostered contractor relationships, resolved vendor account discrepancies Involved in process improvement effort

Responsible for managing A/R Aging, resolving A/R and A/P invoice issues, maintaining Cash Projections and assuring accuracy and timeliness of billing process Accountable for the month end close process involving; journal entries, account reconciliations, financial statement preparation and bank reconciliations Ensure accuracy of invoices and lien releases Accountable for accessing, training and developing staff and performance evaluations Responsible for various monthly analyses, trial balance review and special projects

Responsible supervising and performing operational, financial and compliance audits of domestic facilities Evaluated and documented the adequacy and effectiveness of internal controls and weaknesses Developed audit methodologies and proceduresPerformed physical inventory of raw materialsReported deficiencies to management Investigated fraudulent activity and initiated corrective action

Performed operational and financial audits of domestic and international facilitiesDeveloped audit proceduresEvaluated the adquacy and effectiveness of internal controlsDocumented control weaknesses