Teri Frederickson Email & Phone Number

Emeryville, Ca, Us

Managed the regulatory reporting team, provided guidance, support, and mentorship to ensure their success and continuous development. Responsible for the statutory financial statements including balance sheet, income statement and cash flow statement. Responsible for the NAIC annual and quarterly statutory, state, and other regulatory filings ensuring their accuracy and timeliness. Coordinated and managed the external statutory audit; prepared and reviewed supporting documentation. Implemented a new statutory reporting software (Sovos) to gain process efficiency and accuracy.

Hercules, Ca, Us

Responsible for the daily activities of the general ledger accounting team in the RTR Shared Services Center. Manage and coordinate the month-end close activities. Ensure various balance sheet accounts are properly reconciled. Support the auditors; ensure PBC's are completed timely and the auditors have necessary data to complete their work. Monitor intercompany reconciliation and confirmation. Prepare monthly and quarterly reporting packages ensuring accuracy and timeliness.

Greensboro, Nc, Us

Managed a team of accountants and performed the compilation and filing of statutory financial reports. Drove process efficiency through establishing procedural documentation. Ensured appropriate internal controls were in place over the financial reporting of statutory financial statements and state filings. Effectively coordinated statutory audits.

Greensboro, Nc, Us

Acted as team lead in preparing and filing statutory financial data and supplemental reports as required by the NAIC, GSE, and state insurance departments. Researched reporting disclosure requirements and responded to questions and requests from regulators and auditors.

Walnut Creek, Ca, Us

Provided accounting and reporting support to the Statutory Reporting Department. Converted from contractor to full-time employee

Oakland, Ca, Us

Planned and managed the monthly, quarterly, and annual close and consolidation process. Prepared and distributed the internal key monthly reporting metrics and dashboard results. Prepared the Company’s consolidated segment results for the financial statement footnote disclosure. Maintained Sarbanes-Oxley documentation and performed self-assessment testing for the accounting and close process. Supported the worldwide inter-company reconciliation process. Maintained the SAP chart of accounts and cost center structure.

Walnut Creek, Ca, Us

Provided year-end support to the Statutory Accounting Department.

London, Gb

Vodafone Americas Inc.General Ledger and Reporting – Journalized transactions, analyzed and reconciled balance sheet accounts. Transactions were high volume (up to $500m monthly) and included cash accounts (domestic and foreign), inter-company receivables, payables, and loans. Prepared variance analysis for differences between actual results and forecast to management.Effectively managed assumption of additional responsibilities and met all deadlines during two reorganizations. Staffing levels were cut twice and subsequent vacancies were unfilled. Recognized by Controller for efficiency and process automation. Participated in team project in implementing controls and bringing processes into compliance with Sarbanes-Oxley Section 404.Accounts Receivable Management – Efficiently managed the billing of project costs ($26m annually) in differing formats and currencies (approximately 10 countries). Complied with all local (foreign) requirements (legal and tax.) Clearly communicated complex information to customers whose first language was not English. Collection issues were minimized and improved from 6 months to 1 month. Write-offs were eliminated.

London, Gb

Vodafone Satellite Services Inc.General Ledger and Reporting – Managed the month-end close. Reviewed, analyzed, and summarized the financial results. Presented the results to management. Prepared the consolidated results and transmitted the Hyperion file to Vodafone Group. Supervised 8 employees and consultants.Awarded special recognition from CFO for achievement and hard work in an evolving accounting group (evolved from development to operations). Assisted in the successful implementation of a new general ledger system (Great Plains.) Recognized for leadership of an effective team who consistently met deadlines and challenges in a dynamic and constantly changing environment.Accounts Payable Management – Managed the accounts payable department and ensured all payments were valid, timely, and correctly coded. Developed an instructional handbook outlining policies and procedures for all payment requests which saved the department processing time.Accounts Receivable Management – Managed partnership receivables and ensured customer invoices were prepared timely, correctly, and in accordance with the consulting service agreements. Resolved issues with affiliates and worked to collect unpaid invoices. Successfully brought invoicing current which was 9 months in arrears.

London, Gb

Vodafone AirTouch Communications Inc.Monitored and reported the bank balances for approximately 65 international accounts. Acted as liaison between end users, legal, and company officers in establishing, closing, and changing signatories for approximately 125 domestic and 65 foreign bank accounts. Assisted with foreign currency transactions by confirming delivery and trade details for swaps, spot, hedges, and short-term deposits.

Master Of Business Administration (Mba), Accounting

Bachelor Of Science, Business Administration, Accounting