Trish Mitchell Email & Phone Number

West Des Moines, Ia, Us

West Des Moines, Ia, Us

Des Moines, Ia, Us

Iowa Falls, Iowa, Us

Daily cash management to ensure bank fees were as low as possible and increased efficiency of the general ledger posting process for all the cash transactions. Oversaw the timely and accurate payments to approximately 3000 vendors reducing bank fees, processing time, and vendors paid late. Prepared all financial reporting and schedules for auditors.

Iowa Falls, Iowa, Us

Oversaw the timely and accurate payments to approximately 3000 vendors reducing bank fees, processing time, and vendors paid late.

West Des Moines, Iowa, Us

Integrated previously acquired and newly acquired subsidiaries into the Corporate ERP ensuring financial controls were maintained and streamlined processes from an overall Company standpoint. Developed the accounting process for a new subsidiary based in the United Kingdom, which required conversion to US dollars. Oversaw creation of annual budget, assist with monthly and annual variance analysis comparing actual to budget working with department managers to understand potential future implications.

Nordborg, Dk

Increased the accuracy of fixed asset reporting for eight plants in North America with a total value of $300 million and provided better information to the corporate reporting and tax teams resulting in less time utilized for reconciliations. Global responsibility of the general ledger usage and North America responsibility to ensure all balance sheet accounts were reconciled accurately and timely each month.

Eden Prairie, Mn, Us

Photography Company

Düsseldorf, De

Completed all aspects of financial statement preparation including integrating the daily and month end processes after two acquisitions. Prepared the “yellow book” for insurance reporting to meet statutory requirements and an internal report to the German parent, utilizing modified international reporting. Reviewed externally prepared tax returns to ensure tax liability was accurate. Increased the effectiveness of the accounting team by creating team unity and rapport before and through the acquisitions.

Gb

Planned, executed, and completed audit engagements and prepared financial statements and footnote disclosures according to GAAP. Analyze and test client internal controls and provide recommendation for improvement to safeguard clients’ assets. Review tax returns to ensure compliance with applicable state and federal tax laws for C and S corporations, partnerships, and individuals.

Ma, Accounting

Bs, Accounting