Beth Pinardi Email & Phone Number

Dublin, OH, US

Hillard, OH

Project analyst dedicated to the regional alignment and upgrade of accounting systems and software. Responsible for understanding accounting rules and regulations for all subsidiaries in North and South America. Ensure coordination of accounting practices and procedure among the regional subsidiaries. Participate in developing relevant test cases and.

Hilliard, OH

• Responsible for performing duties necessary to properly maintain the financial integrity of the BMW Financial Services retail loan portfolio, Commercial Finance portfolio as well as monitoring dealer receivables..
• Implemented 6 process improvements in 2017 that helped reduce overall reconciling items, create more effective procedures to improve collection efforts and reduce future write-offs, and created more efficient processes.
• Submitted 14 tickets to IT to address system issues causing reconciling items. Completed testing on 9 tickets that were implemented in 2017 that reduced reconciling items.

Liberty, NC

• Responsible for accounting and reporting activities necessary to maintain an accurate general ledger and financial statements that are compliant with GAAP. Assisted Corporate Controller with monthly and year end.
• Completed daily bank reconciliations. Verified, researched, and recorded cash transactions.
• Prepared and processed inter-company journal entries and reconciled accounts with subsidiary accountants.
• Completed journal entries including accruals, prepaid, payroll and month end transactions.
• Performed monthly account analysis and reconciliations for balance sheet accounts.
• Managed reserves for product liability, workers compensation, and medical claims and report issues to management. Initiated process improvements resulting in more efficient and accurate reporting.

St Augustine, FL

• Assisted with corporate accounting functions, including account analysis and reconciliations, preparation of journal entries, month end close and financial reporting.
• Complied weekly consolidated Flash and Backlog Reports for senior management.
• Facilitated transfer of $40M of fixed assets from divisions to corporate fixed asset system, resulting in standardized process and improved reporting. Prepared depreciation budgets, verified authorization for capital.
• Provided a consolidated Borrowing Base report to the bank. Reviewed AR and inventory for collateral eligibility, worked with division accountants to ensure proper reporting and maximize lending availability.

Responsible for all financial aspects for an account with budgeted revenue of $35M and FLC of $1.4M.Prepared monthly financials, closings, accruals, reconciliations and SOX compliance reports. Analyzed trend reports and completed accurate monthly projections and forecasts. Investigated variances to budget and projections, communicated variances to.

Provided accounting support and prepared month end accruals and closing adjustments for 50 division overhead accounts. Compiled quarterly financial reporting package and presented to senior management. Provided projected EBIT and revenue results during month end close, including variance explanations.

Provided accounting support and assured financial reporting was compliant with contractual requirements, GAAP, and internal policies and procedures for 70 profit centers, including 3 accounts with budgets greater than $30M each. Performed monthly review and analysis of over 100 general ledger accounts. Assisted with the period end process. Guaranteed.

Reviewed and analyzed AR general ledger accounts for over 400 accounts with annual revenue of $460M. Provided weekly, monthly, and quarterly reports for management and corporate finance. Reconciled daily lockbox account and recorded deposits made to local bank account.