Simone Pryce, Mba, Cpa Email & Phone Number

Atlanta, Ga, Us

Atlanta, Georgia, Us

Accounting and integration consultant with Inspire Brands.

Gb

* Assisted team with defining and producing initial view of future state Chart of Accounts (COA) structure.* Liaised with clients globally to collect and analyze COA data from all three legacy ERPs.* Lead discussions in evaluating client organization current structures and hierarchies, ownership, purpose, and use.* Supported and facilitated ERP team in preparing and executed Accounting workshops.* Liaised between SAP and functional team to procure educational material and prepare knowledge transfer deliverables.* Demonstrated strong empathy and leadership skills when engaging with both client and PwC team.* Motivated team to move forward with long-term mission and goals faster than anticipated.* Played key role in preparation and execution of process design workshops for complex Oil & Gas accounting.* Quickly adapted to new technology skills and facilitated training functional teams.* Coached and guided associates while uplifting team morale through project completion.* Produced high quality process design workshops and deliverables for major global organization.

Atlanta, Georgia, Us

* Oversee the transportation expense cycle activity. * Perform various analyses over monthly expense estimates, completion lag and related accrual. * Work with the transportation expense team to apply parameters to results and assess outcomes. * Monitor trends and works with the external consultant on actionable items.* Develop tools to increase the efficiency of procedures used to validate data and evaluate estimates. * Interpret current and new technical accounting guidance, develop and implement procedures and policies to comply and creates supporting documentation. * Evaluate new contracts and agreements under existing accounting guidance and recommends treatment.* Interact with executive management and market general managers to evaluate results and performance on a monthly basis. * Provide detailed review over account reconciliations and related journal entries.* Assist in coordinating quarterly reviews and annual audits, including the resolution of issues.* Responsible for ensuring corporate accounting compliance with Sarbanes-Oxley section 404.* Formulate and document related internal control policies and procedures.* Continually involved in the monitoring and implementation of enhancements to various technologies used.* Improve operational, general ledger and financial reporting systems to extract detailed data.* Develop strategies, align responsibilities and create a culture of continuous improvement and growth.* Perform a variety of special projects regarding various operating and financial issues.

Atlanta, Georgia, Us

* Work closely with the Division Controller in association with Division and Region personnel to produce accurate and timely recurring reports and to provide insightful financial advice, support, and analysis needed to help Orkin achieve its operating and financial plan.* Provide day-to-day supervision of professional and clerical employees.* Ensure monthly close processes are carried out in a timely and accurate manner.* Assist in the development of Key Planning Assumptions used for Planning.

Diemen, Noord-Holland, Nl

* Perform complex balance sheet account analysis and reconciliations.* Record and review various journal entries to the general ledger.* Work closely with Planning team and business units to understand budgets, forecasts and the related variances.* Review the results of the assigned business operations, make necessary accounting entries and provide meaningful detailed explanations on operating results.* Investigate and report on variances discovered in assigned areas.* Communicate and coordinate assigned field and/or head office department month end reviews.* Prepare analytics and/or models to better understand business results.* Determine potential weaknesses in internal controls and make changes to correct them.* Document all existing accounting procedures and processes.* Develop, recommend and implement process improvements.* Use technology to streamline manual processes.* Lead external audit time lines and tasks.* Complete Monthly, quarterly and year end close responsibilities.* Assist on special projects.

Dublin, Ohio, Us

* Maintain $325M debt rollforward and other financial schedules for 1000+ units monthly. * Prepare financial statements and schedules required for SEC 10Q, 10K filings.* Manage month-end closing processes including, reconciliations for debt and $12M interest rate swap related accounts.* Analyze payments and billings for 1000+ prime and sub-leases.* Continuously enhance group productivity by assisting and coordinating efforts with director, managers and staff. * Assist business partners with quarterly internal and external audits and forecasting budgets. * Develop and train 3 staff accountants.Accomplishments:* Improved department productivity by approximately 60% automating month-end reporting processes.* Established strategies to carry out comprehensive percent rent calculation and reporting within time constraints.* Created streamlined method to manage special handling projects and eliminate duplicate intercompany efforts.* Played instrumental role during the change of management resulting from the Wendy's/Arby's Group, Inc. diversiture.

Atlanta, Georgia, Us

* Resolved P&L questions from district managers for 2254+ stores and 1035+ internal departments.* Reviewed accuracy of journal entries posted to multiple P&L and balance sheet related accounts.* Reconciled $4+ billion balance accounts payable accounts, $11B+ debt and swap program.* Prepared and analyzed monthly management reports for $11B debt, $37M notes receivable, $54M interest expense and $6M interest income accounts.* Accounts liaison for internal auditors and external auditors. * Prepared schedules and reports for SEC 10Q, 10K filings.* Designed and developed MS Access database to facilitate financial control during month-end reporting process.* Periodically explained variances of actual to forecast to senior management team.* Created Senior vs. Peer Assessment to promote growth and team cohesiveness amongst employees.* Improved the company’s accounts payable procedures saving the department 2 additional staff accountants. Accomplishments:* CFO Excellence Award – “Giving Back” Platinum Award.* “Caught” Orange Handed! Awards – for “Taking Care of Our People”.

Us

* Hedge Fund Accountant and Cash Flow Management.* Reported broker related activity, including cash flow for all US and offshore affiliates of hedge fund client.* Generated, reviewed, and distributed investor statements monthly.* Implemented organizational structure for historical and present financial data. * Performed variance analysis on estimated vs. actual performance on feeder funds.* Audited a diverse portfolio, including privately and publicly listed positions held. * Corresponded with US investors to establish a trustworthy relationship.* Accounted for dividends payables, swap and other receivables.

Master Of Business Administration (M.B.A.), Finance

Bachelor Of Business Administration (Bba), Accounting