Sharon Thompson Email & Phone Number

Charlotte, Nc, Us

Charlotte, North Carolina, Us

Accounting Analyst – Duke Energy Progress - Maintained accurate accounting records by preforming meticulous journal entries and account reconciliations.- Performed variance analysis of GAAP and FERC basis Income Statements and Balance Sheets and reported the results to management to support their decision making.- Implemented a new billing system in collaboration with the project IT team to develop six new reports to support the Regulatory Riders and Cash accounting processes.- Coordinated the annual FERC Form 1 filing project for six different utilities over six-week period and reported on delays to senior management. - Owned the accounting, budgeting, forecasting, and reporting (internal and external) for three regulatory riders. Performed all monthly, quarterly, and annual Journal entries, created various reports to support quarterly regulatory filings, and maintained financial statements for each rider. (DSM/DSDR/EE)- Oversaw the training, development, and workload of a newly hired analyst.

Charlotte, North Carolina, Us

​​​​​​Tech Support/Accounting Analyst - Central Project Accounting Group within Asset Accounting • Gained exposure to the asset accounting sub-ledger, general ledger and various query and reporting programs. • Worked with a variety of employees across Duke Energy who are involved in setting up capital projects and monitoring those projects as they go through the asset life cycle. • Assisted with the Upgrade of Power Plan.• Assisted with recommendations for process improvements.• Created PowerBIs for the team to better manage Data collection and to help team members keep track their projects.• Stepped in to help where I could when team experienced being short staffed.

Charlotte, Nc, Us

Electrolux.Performed accounts receivable duties with strong attention to customer service. Analyzed past due accounts daily. Follow up on collection efforts by promptly contacting customers via email, call, etc. regarding past due invoices, making payment arrangements and resolving any issues.Used problem solving skills to make appropriate recommendations for resolution of past due invoices, open deductions and disputed items based on research results and analytical skills.Identified any reason for non-payment and develop plans with Customer, Sales and/or AR Supervisor on best path to resolve.

Charlotte, Nc, Us

- A Guidehouse Project : Working with borrowers (small and mid-sized businesses) other parts of the assignment to loan processing, working in databases, and analytics.

Charlotte, Nc, Us

Perform tasks in QuickBooks such as preparing financial statements, reconciling bank statements and doing weekly payroll for clients. Organize and file confidential tax documents (1040s, 1120, 1065).

Master Of Accountancy, Accounting

Bachelor Of Business Administration (B.B.A.), Accounting