Stacy Meadows Email & Phone Number

Dallas/Fort Worth Area

Dallas, Tx

Manage monthly close process including reviewing and approving approximately 50 account reconciliations and over 100 journal entries each month.Manage staff worldwide and of various accounting levels.Provide monthly reports and analysis for various partners.

Manage monthly close process including reviewing and approving approximately 50 account reconciliations and over 100 journal entries each month.Manage staff of five employees ranging from staff to manager level.Work with various business partners to establish their annual budgets as well as updating their quarterly forecasts.Provide various monthly reports to management to aid in decision making and analysis.

Managed SOX process for over 500 controls (walkthroughs, testing, scoping)Reviewed and performed cycle walkthroughsTaught controls related classes to control ownersOversaw the quarterly management certification processCoordinated with external auditors to ensure all deadlines were met

Supervised and trained five staff members Managed corporate SG&A budget and forecast process Participated in divestiture related activities that led to a successful split from parent companyAssisted with transition from JD Edwards to PeopleSoft by testing various applications and providing input regarding requirementsMaintained business partner relationships with numerous groups including: Payroll, Risk Management, HR, External Reporting, and Operations Finance

Supervised and trained accounting analysts Analyzed payroll mapping process resulting in improved reporting accuracy Updated group insurance information flow resulting in more accurate reportingReported monthly expenses and updates to business partnersManaged close process by coordinating department tasksMaintained close schedulesPrepared budget and forecasts

Prepared Marketing Solutions journal entriesReconciled Marketing Solutions balance sheet accountsPrepared Marketing Solutions P & L

Managed an accounting staff of three people in performing all the accounting functions for the club.

Performed a multitude of accounting functions from member receivables, payables, and handling payroll.