Phyllis Meyer Email & Phone Number

Largo, Fl, Us

Tampa, Florida, Us

• Responsible for month-end closing, journal entries & material cost analysis.• Work order variance, inventory transactions and cycle count management reports.• Prepare monthly SOX internal controls cost variance and report documentation.• Reconcile and analyze monthly general ledger and bank accounts.• WIP Job & Inventory Analysis/Resolution.• Sales Gross Margin Review & Analysis• Government (Navy) Finance audit • Physical Inventory WIP Finance lead• Prepare and maintain SOX cross functional internal control documentation.• Analyze and process fixed asset financial transactions.• Assisted with internal/external financial audits.

Wood Dale, Il, Us

• Manages Accounts Payable, Accounts Receivable and General Ledger.• Responsible for Oracle & Lawson month-end closing processes.• Prepare and process journal entries and financial statement reports.• Reconcile and analyze monthly general ledger and bank accounts.• Prepare, analyze and process monthly/quarterly/year-end corporate reports.• Process monthly/quarterly financial actual/budget reporting in Hyperion Planning.• Analyzes and prepares monthly project & cost spend analysis.• Hands on A/R invoice collections/resolutions, cash forecasting and reporting.• Audit, prepare and file State Sales and Use Tax.• Analyze, process and maintain CAEP fixed asset financial data.• Prepare and reconcile monthly corporate and other intercompany transactions.• Assist in the preparation of budgets.• Assist with internal/external financial, tax & Sarbanes-Oxley audits.• Trains and mentors staff in accounting and related work areas.• Develops and maintains cross functional procedure workflow documents.• Team member of Oracle Re-implementation Project.

Site relocated to Phoenix.• Responsible for daily review and coding of cost center expense process.• Responsible for month-end journal entries, reserves and financial statements.• Responsible for SAP monthly management budget to actual variance reporting.• Responsible for monthly general ledger account reconciliations. • Assist in the coordination, compilation, and analysis of financial information.• Research and reconcile aged outstanding goods receipt items.• Responsible for preparing monthly/year end corporate and tax reporting packages.• Supports financial strategic and project analysis. Develops reports and presentations.• Coordinate and support Sarbanes-Oxley compliance activities.• Research and resolve discrepancies with internal/external customers.• Assist with internal/external financial audits.

• Managed a staff responsible for Accounts Payable and Accounts Receivable.• Responsible for month-end journal entries, closing and financial statements.• Assisted with implementing new CES/Personify Membership data finance system.• Responsible for processing daily banking transactions and reporting.• Prepared and analyze monthly expense and balance sheet schedules.• Responsible for monthly bank statement and account reconciliations. • Prepared and processed National/State Grant reimbursements.• Developed and maintained system query reports in Microsoft Solomon.• Responsible for monthly management expense reporting.• Assist with internal/external financial audits.• FRX Financial Reporting.• Responsible for Fund Raising/Auction financial transactions/reporting.

Clearwater, Fl, Us

• Responsible for department expense tracking, forecasting and budgeting.• Responsible for month-end journal entries, closing and financial statements.• Responsible for monthly bank statement reconciliations and account analyses.• Process and analyze monthly Cognos Financial Reports.• Implementing general ledger and financial integration for new acquisition.• Prepare and process month end allocations.• Responsible for processing daily banking transactions and reporting.• Prepare and analyze monthly expense and balance sheet schedules. • Develop and maintain system query reports.• Processed financial statements in Hyperion.• Perform management Ad Hoc reports and analysis as needed.

Atlanta, Ga, Us

• Responsible for month-end journal entries, closing and financial statements.• Responsible for daily review of business unit expenses and coding.• Responsible for monthly management expense reporting.• Prepared monthly bank statements reconciliations and account analyses.• Processed quarterly financial reporting in Hyperion.• Performed domestic and international inter-company transactions and reconciliations.• Maintained monthly fixed asset transactions in Oracle module.• Managed multi-financial system revenue account mapping project.• Developed and maintained query reports in Oracle Discoverer.• Reviewed monthly lease requirements.• Performed Ad Hoc analysis and reports for division & corporate management.• Assisted with internal/external financial audits

Berwyn, Pa, Us

• Managed a staff responsible for Accounts Payable, Accounts Receivable, Credit and General Ledger.• Responsible for month-end closing and financial statements.• Prepared monthly journal entries and allocations.• Prepared monthly bank statements reconciliations and account analyses.• Processed various corporate financial monthly/quarterly/year-end reports.• Performed domestic and international inter/intra-company reconciliations.• Responsible for Sarbanes Oxley policies, procedures and audit requirements.• Perform Ad Hoc analysis and reports for division & corporate management.• Assist with internal/external financial audits.• Developed and maintained query reports in Discoverer and AS400.• Processed cash receipts, disbursements and forecasts reports to corporate.• Troubleshoot and coordinate any financial system problems with corporate IT personnel. • Performed general ledger, supplier and customer credit system maintenance

Ba, Accounting

Aa, Business

Education record