Nancy (Cicero) Phillips's Location
Burlington, Wisconsin, United States, United States
Nancy (Cicero) Phillips's Contact Details
Nancy (Cicero) Phillips work email
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Nancy (Cicero) Phillips personal email
n/a
About Nancy (Cicero) Phillips
Nancy (Cicero) Phillips is a Accounting Consultant at CN Consulting. She possess expertise in management, strategic financial planning, finance, microsoft word, human resources and 13 more skills. She is proficient in English.
Nancy (Cicero) Phillips's Current Company Details
Nancy (Cicero) Phillips Work Experience Details
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Accounting ConsultantCn Consulting Jan 2000 - Present
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Internal Audit, Financial Controls And TaxAkorn, Inc Jul 2019 - Dec 2020Lake Forest, Illinois• Lead auditor in company audits to test efficiencies, effectiveness, and completeness. Uncovered process weaknesses and incompleteness. Documented issues for management to resolve and created timeline for resolutions.• SOX testing of Gross to Net Sales, Contracts, and Taxes to ensure accuracy and completeness.• Special tax projectso Sales and Use Tax Project- audit taxes paid for accuracy. Uncovered errors and inconsistency in the invoices researched causing tax recording issues.o Annual filings- timely file all annual reports for parent company and subsidiaries saving the company penalties and fines.o Tax exempt certificates- maintained complete and accurate certificates on file for customer and vendors for accurate tax records. Determined if correct tax is being collected and filed avoiding inaccurate tax collections and payments. o Chapter 11 reorganization; set up tax registration for payroll and sale and use tax, close out old company invoices and taxes. -
AccountantGrahams C-Stores Feb 2018 - Jul 2019Gages Lake, Illinois, United States• Prepared monthly, quarterly, and annual taxes for fuel, and sales and use tax for food and beverage. Keep abreast of changing rules and regulation at the county, state, and federal levels.• Prepared monthly journal entries and account reconciliations. Researched discrepancies and correct errors for proper accounting.• Daily cash management- prepared daily cash flow reports for management review for timely financial decisions to be made.• Performed work review, audit and analysis for completeness and accuracy for 27 Convenient/Gas Stations, testing for fraudulent activity at the store level. • Assisted in annual audit by preparing reports to ensure company processes were followed and reported properly.
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Treasury Management Relationship ManagerJohnson Financial Group Apr 2015 - Feb 2018Responsible for the acquisition and expansion of commercial banking relationships and ongoing servicing of commercial clients. Sells, implements, and maintains treasury management products and services -
Small Business SpecialistJpmorgan Chase Bank, N.A. Jan 2012 - Mar 2015Kenosha, Wisconsin, United States• Worked with small businesses to set up their business relationship with the bank to include checking, savings, payroll, and credit options.• Reviewed and evaluated processes to streamline client business to improve cash flow and reduce costs ensuring customer needs are being met and allowing for growth. -
Personal BankerJpmorgan Chase Bank, N.A. Jul 2010 - Dec 2011Kenosha, Wisconsin, United States• Established checking, savings needs as well as saving customers time and money. • Assisted customers to build credit through mortgages, credit cards, auto and home equity loans.• Conducted annual review to adjust for changes in lives such as education and retirement goals.
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Financial RepresentativeNorthwestern Mutual Dec 2008 - Jul 2010• Built relationship and trust with clients and worked with them to discover their financial goals. • Evaluated life insurance, disability, long-term care, education, and retirement needs and goals.• Prepared detailed reports to chart progress and evaluate the changing economy and goals. -
PresidentCn Consulting Inc Nov 2001 - Jul 2010Chicago, Illinois, United StatesCN Consulting, Inc. (CNCI) is a minority owned and operated Computer Consulting company.CNCI services the Chicagoland and Greater Milwaukee areas.• Preparation of financial statements.• Preparation and consolidation of budgets.• Account reconciliation.• Assisted management on actual to budget variance analysis.• Created and maintained database for volunteer service program and trained personnel on program.• Implemented cost containment programs.• Processed payroll, accounts payable, invoicing and accounts receivable.• Managed cash register receipts and vending funds for cafeteria.• Recruited for Accounting and Financial opportunities.• Managed cash and international funds by maintaining cash flow schedules, preparing weekly and monthly treasury reports and managing short-term loans.• Provided account analysis and interpretation of various accounts.• Reconciled international intercompany accounts including invoices and collection of payments.• Processed monthly payroll including the preparation of journal entries.• Participated in implementation of JD Edwards fixed asset module.• Participated in annual audit by preparing schedules and gathering work papers.
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ControllerAkorn Inc Mar 1999 - Sep 2001Buffalo Grove, Illinois, United States$60 million ophthalmic and injectable company.• Supervised payroll, general ledger, accounts payable, accounts receivable,and sales tax department of 11 associates in three states.• Lead financial person of a $2 million data conversion from Macola to JD Edwards.• Controlled monthly operating budgets by analyzing, interpreting, and reporting variances from budgeted amounts.• Coordinated with Deloitte and Touché for quarterly and annual audits and reduced fieldwork by 60%.• Instrumental in developing financial reports used for budget analysis.• Assisted in the due diligence of the acquisition of a $30 million injectable company.• Reduced month-end close from 15 days to 7 days.
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Corp. ControllerNovopharm Usa Inc May 1992 - Mar 1999Schaumburg, Illinois, United StatesResponsible for the preparation of financial statements, management of cash and other financial related duties for a $300 million generic pharmaceutical company.• Financial lead of a $1.8 million data conversion from Vax to Macola.• Set up treasury functions; lockbox to increase availability of cash and overnight investment sweep accounts to gain interest on idle funds.• Managed cash by preparing the cash requirement schedule, maintained the cash activity schedule, the investment of funds, and cash transfers to the parent company, including international currencies.• Managed accounts payable, accounts receivable, credit and collection, payroll, and reception.• Coordinated the quarterly and annual wholesale rebates as well as set up a system used to track and calculate rebates.• Coordinated McGladrey for quarterly royalty audits and Price Waterhouse for annual audit.• Analyzed, interpreted, and reported the variances from the budgeted amounts and maximized cost reductions.• Interpreted, managed, and administered profit split agreements.• Financial liaison of multimillion dollar product launch, including analysis of market price reductions, rebates, and royalties.
Nancy (Cicero) Phillips Skills
Management
Strategic Financial Planning
Finance
Microsoft Word
Human Resources
Budgets
Leadership
Financial Analysis
Accounting
Process Improvement
Risk Management
New Business Development
Insurance
Banking
Forecasting
Financial Reporting
Sales Management
Financial Planning
Nancy (Cicero) Phillips Education Details
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Accounting
Frequently Asked Questions about Nancy (Cicero) Phillips
What company does Nancy (Cicero) Phillips work for?
Nancy (Cicero) Phillips works for Cn Consulting
What is Nancy (Cicero) Phillips's role at the current company?
Nancy (Cicero) Phillips's current role is Accounting Consultant.
What is Nancy (Cicero) Phillips's email address?
Nancy (Cicero) Phillips's email address is na****@****orn.com
What schools did Nancy (Cicero) Phillips attend?
Nancy (Cicero) Phillips attended Depaul University.
What skills is Nancy (Cicero) Phillips known for?
Nancy (Cicero) Phillips has skills like Management, Strategic Financial Planning, Finance, Microsoft Word, Human Resources, Budgets, Leadership, Financial Analysis, Accounting, Process Improvement, Risk Management, New Business Development.
Who are Nancy (Cicero) Phillips's colleagues?
Nancy (Cicero) Phillips's colleagues are Chan Nhan, Chitradurga Murthy, Claudia Gómez, Brenda Coopers, Christophe Novay, Charlemagne Nana, Coris N'dja.
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