Phyllis Meyer

Phyllis Meyer Email and Phone Number

Senior Revenue Accountant @ Wakely Consulting Group
Largo, FL, US
Phyllis Meyer's Location
Largo, Florida, United States, United States
Phyllis Meyer's Contact Details

Phyllis Meyer personal email

n/a
About Phyllis Meyer

Over 15+ years Accounting Manager & Senior Accountant experience including month end close, journal entries, financial statements, account analysis, bank reconcilations, A/R, A/P, Payroll, Credit/Collections, Fixed Assets, financial system conversion/implementation, project team leader and supervision.Computer system experience includes SAP, Oracle, Lawson, AS400, Solomon, SBT, Mapics, Microsoft Office.Excellent communication skills within all levels of personnel.Specialties: Oracle Financials Implementation,Discoverer, SAP

Phyllis Meyer's Current Company Details
Wakely Consulting Group

Wakely Consulting Group

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Senior Revenue Accountant
Largo, FL, US
Website:
wakely.com
Employees:
198
Phyllis Meyer Work Experience Details
  • Wakely Consulting Group
    Senior Revenue Accountant
    Wakely Consulting Group
    Largo, Fl, Us
    View
  • Wakely Consulting Group
    Senior Accountant
    Wakely Consulting Group Dec 2015 - Present
    Tampa, Florida, Us
    View
  • Leslie Controls A Division Of Circor Energy
    Senior Accountant/Cost Analyst
    Leslie Controls A Division Of Circor Energy Jun 2014 - Dec 2015
    • 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.
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  • Aar Aerostructures & Interiors
    Accounting Manager
    Aar Aerostructures & Interiors 2011 - Jun 2014
    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.
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  • Goodrich Lighting
    Senior Accountant
    Goodrich Lighting 2009 - Sep 2011
    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.
  • Girl Scouts Of West Central Florida
    Accountant
    Girl Scouts Of West Central Florida Jun 2008 - Mar 2009
    • 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.
  • Bic Graphic Usa
    Accounting Operations Specialist
    Bic Graphic Usa Aug 2007 - Jun 2008
    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.
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  • First Advantage Corporation
    Sr Staff Accountant
    First Advantage Corporation Apr 2006 - May 2007
    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
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  • Ametek, Inc
    Accounting Manager
    Ametek, Inc Apr 1990 - Apr 2006
    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
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Phyllis Meyer Skills

General Ledger Variance Analysis Account Reconciliation Financial Reporting Accounting Accounts Receivable Accounts Payable Process Improvement Sarbanes Oxley Act Auditing Sap Financial Analysis Payroll Finance Forecasting Analysis Budgets Journal Entries Cost Accounting Microsoft Excel Oracle E Business Suite Sarbanes Oxley Oracle Budgeting Microsoft Office Financial Audits Internal Controls Hyperion Planning Pivot Tables Software Documentation Management Oracle Discoverer Oracle General Ledger Lawson General Ledger Monthly Close Monthly Closing Monthly Close Process Ad Hoc Reporting Collections Movex Fixed Assets Financial Statements Hyperion Leadership Oracle Financials Reconciliation Documentation Lawson Account Analysis Month End Close

Phyllis Meyer Education Details

  • Saint Leo University
    Saint Leo University
    Accounting
  • St. Petersburg College
    St. Petersburg College
    Business
  • Gibbs High School
    Gibbs High School

Frequently Asked Questions about Phyllis Meyer

What company does Phyllis Meyer work for?

Phyllis Meyer works for Wakely Consulting Group

What is Phyllis Meyer's role at the current company?

Phyllis Meyer's current role is Senior Revenue Accountant.

What is Phyllis Meyer's email address?

Phyllis Meyer's email address is jo****@****zon.net

What schools did Phyllis Meyer attend?

Phyllis Meyer attended Saint Leo University, St. Petersburg College, Gibbs High School.

What skills is Phyllis Meyer known for?

Phyllis Meyer has skills like General Ledger, Variance Analysis, Account Reconciliation, Financial Reporting, Accounting, Accounts Receivable, Accounts Payable, Process Improvement, Sarbanes Oxley Act, Auditing, Sap, Financial Analysis.

Who are Phyllis Meyer's colleagues?

Phyllis Meyer's colleagues are Syed M. M., Tyson Reed, Kelsey Stevens, Carter Gay, Joe May, Marshall Bell, Abby (Wolpern) Kubes.

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