Patsy White Email & Phone Number

United States

Hackettstown, New Jersey, United States

Budd Lake, Nj

Parsippany, Nj

•Manage SG&A and COS plan versus actual •Prepare and maintain the firmwide Balance Sheet variations schedules•Work closely with manager to prepare Cash Flow Statement •Prepare the share repurchase reconciliation, Equity analysis and related entries •Support the international markets and provide direction, as needed•Review statutory financial statements for accuracy•Review leases to ensure international markets are properly accounting for the leases, i.e. security deposits, bank guarantees, AROs, FAS13 amortization schedules, etc.•Provide guidance to the Staff II and intern •Record intercompany transactions for those denominated in a different currency and worked closely with the Treasury team to discuss discrepancies •Prepare monthly reconciliation for short-term investments and intercompany loans•Prepared procedures for short term investments and loan origination costs•Created and prepared the Corporate Accounting Assurance Plan•Manage and record daily cash for Bank of New York and HSBC•Prepare the Royalty calculations and payment schedules •Work closely with the Merchandise team and Legal team for Royalty payment memo •Documented the process for the Elephant Crisis Fund; worked closely with the Legal team and Merchandise team for the payment calculation

Florham Park, Nj

•Partnered with PwC Advisory Risk & Quality and Independence teams for Engagement Compliance Review•Managed and performed Financial and Operational Audits; US and International (Europe, Middle East, Japan, China, Australia, Latin America)•Delivered and communicated audit findings and recommendations to Management•Scheduled, managed and led meetings with external advisors; legal, audit and tax•Provided assistance to KPMG with Fiscal Year End audit•Performed expense report audits coupled with difficult employee/manager conversation management•Assisted the Firmwide Reporting team for the Due Diligence review during integration with PwC•Supervised and guided up to 3 Internal Audit staff

Parsippany, Nj

•Managed the daily operations of the Consolidation Department; monthly, quarterly and annual close, review of BS and P&L account and variance analysis, bank reconciliations•Consolidated and prepared monthly, quarterly and annual firmwide financial statements and internal management reports•Acted as point of contact for internal management reporting with global controllers •Liaised with Deloitte & Touche for the annual Audited Financial Statements; DCAA auditor; Actuaries for Pension accounts•Managed a team of 8 and met with staff regularly to assess career development and assignment objectives

Parsippany, Nj

•Managed the Firmwide monthly Outlook process and prepared the Executive Summary Report •Oversaw the preparation of the consolidated financial statements and Annual Firmwide plan•Prepared Management to Financial reconciliation - Net Income vs Management Reports •Recruited, trained, supervised and evaluated support and professional staff, 8 staff members

Master’S Degree, Accounting

Bachelor’S Degree, Accounting

Bachelor’S Degree, Business Administration, Management And Operations