Tracy Pierce Email & Phone Number

Canterbury, Nh, Us

Manchester, New Hampshire, Us

- Orchestrated month-end gross profit cycle management, overseeing a team of 8 professionals engaged in Billing, Accounts Payable, and Accounting functions.- Pioneered and implemented several cost-saving methodologies and tools resulting in a reduction of over 300 work hours per year.- Significantly enhanced operational efficiency, evidenced by a 10% improvement in time-to-bill metrics.

Manchester, New Hampshire, Us

Manchester, New Hampshire, Us

Offering timely insights and financial advice to the executive team. Key responsibilities include internal controls development, budgeting, audit management, job cost analysis, and team growth. Other focus areas include month end, Accounts Receivable and Accounts Payable oversight and management of four team members.

Cambridge, Ma, Us

Providing financial data in a manner that can be best understood by non-accountants. Key responsibilities include budget management, forward contracts, international currency, expense reports, accounts receivable and accounts payable management. Financial reporting, month end close and supporting the varied accounting needs of multiple departments and team members.

Nashua, New Hampshire, Us

Management of finances, budget and forecasting for the corporate entity, BOD and 501c3 reporting to the Financial Sponsor organization.

Nashua, New Hampshire, Us

This phase of development for 2020 Vision Quest was successfully completed.Aided in scope discovery and decision making for target audience and projects.

Active group member of the Hudson NH Lions Club. Working with other club members to improve the lives of people experience vision / hearing loss as well as assisting people with financial challenges.

Manage high volume of incoming receipts (from deposit to reporting), reconciliation of selected bank accounts, cash flow reporting. Accounts payable classification, entry, file maintenance. Aging reports and Collections correspondence. Special projects as needed by senior staff members.

Us

Utilize Quickbooks Pro to manage GL, AP, AR and bank accounts. Month end reconciliation, adjustments and close. Maintain and ensure accuracy of client retainer spreadsheets. Maintain and confirm complex schedule of meetings for over forty sales people.

Ledger entries AP, AR and GL. Monthly reporting and review. Quarterly reporting to the CPA. Review and reconcile Income and Balance statement. Month end close. Checkbook and Credit card statement reconciliation, month end closeout and cash flow estimating. Handled collection of all past due monies by working with clients in a professional and caring manner which resulted in keeping bad debt below $10,000 total for 1994 through 2008. Successfully wrote 3 grants to receive more than $80,000 in employee training funds.

International Mba, Accounting

Bachelor'S Degree, Bachelors In Accounting