Peggy Audette Email & Phone Number

Ballground, GA

• Sr. Accountant – Financial Reporting, Insurance & Benefits
• Managed all financial functions to include Month-end reports, Accounts Receivable, Accounts Payable, payroll, invoicing, project reporting, budgets, cost analysis and cash management.
• Review and reconcile accounting entries to prepare month-end financial reports.
• Complete and file monthly Georgia Sales and Use Tax Returns.
• Complete and file annual County Property Tax Return.
• Oversee gift store operations and annual gift store inventory.

Greater Atlanta Area

• Manage the planning, forecasting, monitoring and control of expenses, and development of long-term cost containment efforts for VMG Recruiting.
• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports, perform month-end close.
• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
• Maintains financial security by establishing internal controls.

Washington D.C. Metro Area

• Managed $45M corporate year-end expense accrual/reversal process. Met with department managers, reviewed year-end accrual requests for GAAP compliance.
• Tracked monthly multi-departmental year-end accrual payments and prepared adjusting journal entry.
• Analyzed and documented monthly balance sheet fluctuations for quarterly reporting and audit reviews.
• Performed balance sheet account reconciliation to include over 70 intercompany payable and receivable accounts. Provided analysis to affiliates for monthly close process.
• Reviewed account reconciliation procedures, made process improvements, cleared up $1M in discrepancies.
• Reviewed, revised and edited account narratives and account reconciliation procedures.

Washington D.C. Metro Area

• Performed depreciate rate activities for triennial filing with FCC. Tested new depreciation system resulting in high praise from FCC for Bell Atlantics thoroughness and complete compliance.
• Headed reorganization team and successfully combined two districts.
• Developed plans and strategies for recovery of depreciable assets: estimated depreciation expense included in the company’s Business Plan, Commitment View, and Infrastructure Plan.
• Tracked and analyzed $4.6 billion in capital assets with annual depreciation expense of $306 million. Updated investment, reserve, and historical records.
• Prepared Form M schedules for external reporting, reconciling subsidiary records to general ledger.

Washington D.C. Metro Area

• Managed corporate construction program, developed $82 million capital budget to include sixteen departments, analyzed department requirements, conducted justification meetings, presented semi-annual budget view to.
• Provided direct staff support to Vice President – Administration, coordinated yearly objectives set by VP and Department Heads, developed presentations, coordinated internal communications meeting, analyzed and.
• Developed, tracked and analyzed operating expense budget.