Michelle Rupert Email & Phone Number

Glenshaw, Pa, Us

Glenshaw, Pa, Us

Leverkusen, Nrw, De

Leverkusen, Nrw, De

Leverkusen, Nrw, De

• CFO Business Support • Performed accounting risk assessments on all contracts exceeding $10 million using IAS guidance and participated in the meetings during contract negotiations.

Leverkusen, North Rhine-Westphalia, De

Bayer MaterialScience Business Partner - Contract Review• Participated in the US transition to centralize accounting functions including inventory-related• Performance of Internal Control System testing for key controls over multiple business units.• Performed accounting risk assessments on all contracts exceeding $10 million using IAS guidance and participated in the meetings during contract negotiations.• Acted as liaison for external auditors for Internal Control System testing and year-end information requests. In addition, prepared division’s quarterly fluctuation analysis and participated in quarterly external auditor meeting.• Performed special projects in various areas including quarterly review of account reconciliations, research on accounting treatment of emission credits, loan guarantees, implicit leases, special purpose entities and embedded derivatives, perform monthly closing and reporting duties as needed.• Perform monthly Internal Accounting Product Costing functions.

Leverkusen, North Rhine-Westphalia, De

• Participated in the US transition to centralize accounting functions including inventory-related• Performance of Internal Control System testing for key controls over multiple business units.• Performed accounting risk assessments on all contracts exceeding $10 million using IAS guidance and participated in the meetings during contract negotiations.• Acted as liaison for external auditors for Internal Control System testing and year-end information requests. In addition, prepared division’s quarterly fluctuation analysis and participated in quarterly external auditor meeting.• Performed special projects in various areas including quarterly review of account reconciliations, research on accounting treatment of emission credits, loan guarantees, implicit leases, special purpose entities and embedded derivatives, perform monthly closing and reporting duties as needed.

Wilmington, De, Us

The Siegfried Group provides Accounting Resource Services to large corporations and a Big 4 CPA firm to assist with operational peaks and/or strategic projects evolving out of corporate change (mergers/acquisitions, system implementations, attrition, new pronouncements, etc.).The Siegfried Group is a leading provider of Accounting Resource Services to Fortune 1000 companies. We help clients who experience periodic surges in critical accounting and finance work, strategically extending and enhancing their internal workforce. We are the nation's only CPA firm dedicated exclusively to providing large organizations with ready access to consultant quality accounting and finance professionals. These full time, career-focused Siegfried employees are highly motivated and committed to executing our client’s initiatives.By allowing clients to maintain complete project control, Siegfried’s Accounting Resources Services model minimizes project risk, accelerates delivery time and results in cost efficiencies. The Siegfried Group’s full time professionals operate out of offices nationwide, including Philadelphia and Wilmington, with the ability to service client throughout the U.S. and globally.

Acted as Senior Auditor on an Insurance engagement, performing the following tasks:• Assisted client with walkthroughs and testing of internal controls.• Supervised year-end audits of three insurance companies and prepared consolidated financial statements.• Provided mentoring and guidance to other members of engagement team.• Reviewed audit work performed by staff and provided status updates to engagement manager and partner.• Performed tie-out of statutory financial statements for three state required filings.

Small CPA firm in Pittsburgh

Worldwide, Oo

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