Stephanie Lay Email & Phone Number

Atlanta, Ga, Us

Atlanta Metropolitan Area

Atlanta, Georgia, United States

Atlanta, Georgia, United States

•Prepare weekly inventory reconciliations between perpetual systems and the general ledger for 9 Distribution Centers to ensure the completeness and accuracy of inventory balances.•Own monthly and quarterly SOX controls for all domestic and international distribution centers and assisting both internal and external audit teams during the financial and SOX audit and reviews.•Own the creation of budgets and forecasts for inventory reserves by partnering with internal teams to gain insight on business operations.

Atlanta, Georgia, United States

•Executed all aspects of an audit review including supervising and training staff, coordinating with the audit manager and partner to ensure audit procedures were properly followed, and communicating with the client personnel on timing of the audit and audit procedures.•Gained an understanding of client's business and industry, accounting and control systems, industry related GAAP and GAAS issues, and used this to plan, develop, and perform the audit engagement.

Atlanta, Georgia

•Performed quarterly reviews of financial statements for a publicly traded company and evaluated the effectiveness of internal controls over financial reporting by performing tests of controls over design and implementation and operating effectiveness.•Performed analytical procedures over Balance Sheet and Income Statement accounts

Norcross, Ga

• Performed ad-hoc analysis for various internal departments that enabled them to provide client support• Accurately processed payments for various vendors using Microsoft Dynamics- Great Plains• Ensured invoices were properly coded, and organized the files so they were organized.

Athens, Georgia Area

• Effectively developed weekly schedules for over 14 stylists, as well as 5-10 client appointments at a fast paced 5 star salon.• Assisted with the purchasing of inventory ranging from $400-$600 and processed client orders from the company's online store.• Managed financial records for 14 commission based independent contracters using Excel• Organized fundraising events, and produced and distributed flyers to promote the events

Atlanta, Georgia

• Performed substantive tests and tests of internal controls that identified and resolved accounting or reporting issues.• Developed a deep understanding of the client's business, industry, control systems, and related GAAP/GAAS issues.• Assesed risks and evaluated the clients internal controls