Sally Peacock Email & Phone Number

Greater Boston Area

Greater Boston Area

Burlington, Ma

• Manage analysis and reconciliation of balance sheet accounts focusing on cash receipts, fixed assets, expense accruals, prepaid expenses. Research accounting issues to ensure proper application of GAAP. Contribute to an accurate and speedy close through preparation and posting journal entries and completion of account reconciliations• Implement procedures for enhancing royalty reporting to third party software companies embedded in our products. • Provide cross functional support with other team members throughout the organization.• Completed, compiled and reported financial reporting packages to the bank, international subsidiaries and their managers.• Working knowledge of Solomon and FRx Reporting Software.

• Manage analysis and reconciliation of balance sheet accounts. Research accounting issues to ensure proper application of GAAP. Contribute to an accurate and speedy close through the preparation, review and posting of journal entries and completion of account reconciliations.• Prepare and analyze monthly financial statements, prepare and compile monthly reporting packages to inform management decision-making• Test and assist in the implementation and ongoing maintenance of our India subsidiary company’s ledger. Including the translation and consolidation of India’s Trial Balance in INR to the US Ledger.• Subject Matter Expert on Oracle r12 General Ledger and Project modules. Responsible for creating and maintaining all Finance Statement Generating (FSG) reporting using OBIEE, Oracle Business Intelligence Suite Enterprise Edition.• Researched, tested and wrote effective procedures and training materials for the finance staff and other employees.• Assist Assistant Controller in preparation and analysis of state and federal tax (990/990T) and proactively research tax exposure issues for HBSP• Responsible for the cost accounting and reconciliation of raw and finished materials.• Responsible for the calculation and payment of royalties to HBSP Authors. Reading and translating author contracts for data input to our in house royalty system, and conversion to Oracle’s custom royalty system.• Researched, created and maintained annual schedule of multiple states’ filing requirements. Prepare and reconcile monthly Domestic Sales and Use Tax reporting to 15 States using Vertex Software.• Sound knowledge of, Oracle r12, Lawson Accounting System, Microsoft Office Excel and Word as well as ADP payroll and a proficient knowledge of personal computers.

• Responsible for the day-to-day operations of a 200 unit per month dealership, reporting directly to the GM.• Responsible for all financial reporting internally and to outside parties. Act as liaison with the outside accounting firm during year-end audit. • Supervise and motivate a staff of six employees. Cross training staff from Receptionist to Cost Accountant. • Responsible for the preparation of all monthly, quarterly and annual financial information. Prepare all sales and use tax filings for the company in the state of Massachusetts. • Process weekly payroll for 75 employees with ADP Payroll.• Responsible for maintaining and reconciling all financial accounts: Inventory, finance reserves, contracts in transit, bank reconciliation and expense analysis.• Responsible for floor plan payable and ensuring that the dealership stayed within trust. Coordinated and worked with Bank Auditors on a monthly schedule.