Savannah Camp, Cma, Mba, Msbia Email & Phone Number

Louisville, Kentucky, Us

Troubleshoot processes that divert from expectations to realityImplement a New ERP System - AS400 to Oracle FusionWork closely with the Accounting and Finance team

Winnipeg, Manitoba, Ca

Winnipeg, Manitoba, Ca

Winnipeg, Manitoba, Ca

Within Business Segment: NFI.Parts+Responsible for the reporting of Inventory Valuation for NFI.Parts Business (Total Value is greater than $100M USD), covering, but not limited to: FIFO Costing, Variance Calculations, Evaluation, & Calculation of Obsolescence Reserve.+Main point of Contact with the Operations Team to generate Finance & Inventory Reporting, to generate updates or new process to increase efficiencies.+Create training material on current process & proposals for improvements, to Business users from warehouse employees to Managers & Directors. +Month-End & Quarterly responsibilities related to BS reconciliations for Inventory & Freight Expense, in-addition to preparations of underlying calculations & resultant journal entries in the areas of FX, freight accruals, royalties & PPV+Work with Internal & External Auditors to provide relevant information & answer queries in full with minimal support from Director of Finance+Continue to maintain confidentiality of the financial information, investment decisions or any other tasks assigned by the organization. +Communicate company accounting policies as applicable across the organization.+Prepare of ad hoc reports in line with business requestsUtilize the following software skills:+Oracle+PowerBI+Excel Reporting+SQL Coding

Louisville, Kentucky, Us

+Routinely completed month-end, quarterly & year-end close from JE/JV to financial reporting+Monitored and analyzed accounting transactions from bookkeeping to close process+Provided management with information & analysis in making decisions for the success of the company+Constructed financial and non-financial reports to present an accurate & clear view of the business+Conducted audits of QuickBooks to ensure accuracy of company data+Tested the implementation and usefulness of a new financial system+Reduced Accounts Receivable over 60 days outstanding from 2% to less than 1%+Reviewed vendor invoices for accuracy and investigate discrepancies+Updated/Created manuals to provide accurate process flow of Accounting department responsibilities+Utilized MS Excel VLOOKUP & PIVOT tables for accounting and ad-hoc reports+Utilized Access to improve accuracy for customers application of autopay process

Louisville, Ky, Us

+Placed the appropriate internal controls throughout the HR and Accounting Department to be compliant+Supported cross functional departmental initiatives and operational processes with the company+Preformed account reconciliations & journal entries for both operations and aftermarket general ledgers+Applied Pareto Principle (80/20 rule) & data driven analysis to identify and implement process improvements +Utilized MS Excel to increase the efficiency of reports and reduce time compiling the reports+Assisted with the yearly inventory audit for both operations and aftermarket division+Work with all levels of the organization to implement and track improvement initiatives+Compiled and recorded financial information related to manufacturing operations for month-end closingUtilize ERP System: Made2ManageWork on Projects based on Usa (Understand, Simplify, Act) and 80/20 philosophy+Improve the T&E Process (Jan 2017) -Simplified Process -Clarified Expectations & communications+Streamline the ACH Process Accomplished (Aug 2016) -Reduced time spent on ACH payment by 51% -Reduce waste of physical check stock by 87%+Make vs Buy Decision (Aug 2016) -Decrease opportunity cost of production

Louisville, Kentucky, Us

+Developed a report to maintain accurate and current transaction for the Travel Misc. GL account+Maintain the Rent Trend Analysis, to determine any changes that needs to be considered on an on-going bases+Prepare closing reports within 7 days to produce accurate numbers when reviewing the Financial Reviews+Track and ensure accuracy of the South Regions Inventory Packets within 2 days of closing+Review 29 financial reviews to ensure accurate general ledger activity for the month+Provide 15 reconciliations after month-end for accuracy+Utilize SAP; -Post Journal Entries -Review General Ledger accounts -Review Financial information about PharmacyProject:Reconciled a GL Account that was suppose to have a YTD total of zero on the expense account. Cleaned up the account and created a Reconciliation Excel Document to be done before and after weekly transfers of expense journal entry to confirm that the expense is located in SAP and it moved in the right direction and to the correct cost center.

Meudon, Fr

Assist the Central Manufacturer Controller with his responsibility;+Create reports with the following software -----QAD, HFM, Etimes+Prepare Closing reports within 8 days of closing for the central level of 34 manufacturing sites+Conducted the Inventory Audit for the Central Spare Parts worth 1.7M€+Analysis and determine the underlying volume discrepancy for 16 manufacturing sites+Maintained In-Progress Fixed Assets Reports+Adjusted Central Manufacturer Monthly Expense report to include more detail expense description and provide graphical presentation+Utilize Excel with pivots and Macros functions+Reviewed T&E reports for discrepancy from company Travel and Expense Policy and ProcedureOther responsibility;+Assist with the check of standard costing using Windchill PDM

Milwaukee, Wi, Us

Trained my replacement to handle the following responsibilitiesAs Briggs and Stratton Murray Plant Accounting Intern I, +Complied and distributed operating and financial reports +Maintained the payment of invoices +Deposited of cash and check up to the value of $30,000 +Utilized SAP, Cognos, and SAS for the data of the operating and financial reports +Employed Excel for operating and financial reports +Completed Purchase-card Expense reports for 23 managers using Concur +Transitioned current year documents for the new fiscal year +Collected and process data for weekly and monthly reports +Assisted with the weekly forecast for operations and staff purpose +Assisted with simple updates of Purchase Orders using SAPProjects completed: +Formed a Macro-Enabled Excel document that reduce the number of repeated steps +Produced a system for completing Purchase-Cards +Updated Accounting Intern Instructions to account for changes I or supervisor needed

Noblesville, Indiana, Us

Responsibilities: +Assisted in the yearly Audit of our Chapters Finances +Accountable for the deposit of $19,000 collected for the year +Created both budgets and simple financial income statement for the spring and fall semesters +Liable for the tracking and payment of our account receivables and accounts payablesProject: +Broke-down our membership dues and expenses on a per member bases so chapter can have a more complete understanding of where their money is going and to explain why the chapters semesters dues should be increased for the following semesters.

Master'S Degree, Business Intelligence And Analytics

Master Of Business Administration (M.B.A.), Business Administration And Management, General

1 Year Exchange Program, Business Administration And Management, General

Bachelor Of Science In Businesss, Accounting