Copeland was previously Emerson.- Consolidate and review monthly world wide financial statements. - Utilize Hyperion Financial Management for financial reporting.- Review monthly and quarterly journal entries prepared by staff as well as consolidating elimination journal entries including sales eliminations and Profit in Inventory.- Reconciliation of domestic Oracle General Ledger balances and HFM statements. - Support and provide assistance for all world wide entities when validations or mapping errors occur during the loading of the financial statements into HFM.- Research and troubleshoot any validations in HFM to ensure all financial statements are ready to promote to Corporate.

- Consolidated monthly world wide financial statements. - Utilized Hyperion Financial Management for financial reporting.- Prepared monthly consolidating elimination journal entries including Profit in Inventory. - Supported for all world wide entities when validations or mapping errors occur during the loading of the financial statements into HFM.- Prepared top of company Cash Flow statement for Emerson.- Maintained GL Wand loading template for our domestic financial statements.

- Prepared monthly accrual journal entries including worker's compensation, security services, marketing, and many more as needed.- Prepared reclass journal entries between different plants and business entities within Emerson. - Maintained a spreadsheet to track all prepaid software schedules and made the journal entries to amortize the expense each month based on our fiscal month schedule.- Reconciled 10 bank accounts on a monthly basis, each with a variety of transactions levels. - Assisted in adhoc projects related to a migration from Mainframe to Oracle. - Coded all of the utility bills for our domestic locations for payment on a weekly basis and prepare a monthly accrual for all missing utility bills to cover the period of close. - Completed multiple government and year end reports by assigned deadlines on a yearly basis to the best of my knowledge.- Completed budgets for the Worker's Compensation expense yearly based on prior year expense. - Supported internal and external audit fieldwork testing during our quarter three and year end audits.

- Analyzed the cash position for multiple companies to prepare weekly cash flow forecasts.- Reconciled bank accounts each month for many companies all of which have varying transaction levels.- Prepared monthly closes for multiple companies. Includes analyzing prepaid expenses, accrued expenses, deferred revenue, depreciation, and much more.- Adjusted billing templates for hundreds of clinics after services are added or subtracted. Communicate with each clinic on the correct billing as necessary.

- Analyzed the cash position of two companies to prepare weekly cash flow forecasts.- Efficiently accrued an allowance for freight on a monthly basis for a large client.- Prepared bank and credit card reconciliations in QuickBooks for three companies monthly.- Made adjusting entries for depreciation, interest, and deferred payroll for a small company.