Teri Harrison Email & Phone Number

Salt Lake City, Ut, Us

Salt Lake City, Utah, United States

Prepared journal entries, reconciliations, and supporting schedules for intercompany invoicing. Collaborated with colleagues worldwide to resolve invoice issues. Participated in month-end close to provide upper management with financial reports. • Trained team in India to process intercompany invoices when my position was outsourced.

Sandy, Utah, United States

Implement and oversee the overall accounting strategy. Complete month-end in a timely manner. Took responsibility for A/P, A/R, cash receipts, general ledger, payroll, revenue and expenditure variance analysis. Participate in cross-departmental meetings. Calculate monthly commissions for salespeople.

Salt Lake City

Process ADP payroll biweekly for 100+ employees. Provided back-up reception duties. Prepare, enter, and reconcile daily financial transactions. Train colleagues on A/R and A/P processes. Assist in preparing journal entries, reconciliations, and supporting schedules. Prepare monthly, quarterly, and annual adjusting, reconciling, and closing entries and reports. Collaborate with financial team on internal / external audits, reports generation, and documentation, execution, and monitoring of internal controls. Selected Achievements:• Developed more efficient system to resolve deposit discrepancies via creation of spreadsheet tracking transactions across Development and Finance departments, saving 4 hrs./wk. • Over 4 years, achieved nearly perfect record for accurate processing of Accounts Payable.

Dean Foods

Completed month-end close process. Prepared financial statements for management. Ensured general ledger accounts and fixed assets were reconciled. Finalized cost rolls ensuring accuracy of manufacturing costs and overhead rates. Identified and explained COGS variances. Created and maintained Bills of Material for manufactured products. Verified fixed assets during annual onsite review. Planned office events including luncheons and holiday parties.Selected Achievements:• Supported internal and external audit to ensure proper SOX controls were followed. • Provided accurate research and analysis for senior accountants, cost accountants and area controllers. • Devised plan and implemented effective process for off-site accounting records storage and retrieval. • Collaborated with vendor to implement barcoding system based on name of facility, record type, and timeframe, and trained accountants organization-wide on use of structure.

Salt Lake City, Utah

Performed audit of freight invoices for international clients as per client specifications. Communicated with clients to resolve unusual invoice issues. Selected Achievements:• Resolved complex payment error and demonstrated aptitude in supporting international accounts. Discovered payment had been made in Malaysian ringgit instead of US dollars. Determined resolution plan with customer and corrected error.

West Jordan, Utah

• Resolved student and faculty issues with management team• Participated in management meetings to develop curriculum and policies and procedures

Slc, Ut

Supervised team including making hiring, training, and conducting performance reviews and coaching. Selected Achievements:• Decreased number of past-due accounts by 20% following overhaul of collections process comprised of 3-step dunning system.

Bachelor'S Degree, Business, 3.3

Master Of Business Administration - Mba, 3.95