T
Theresa L. Rogers
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United States
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Résumé
Jobs
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Senior AccountantNextech SystemsJul 2022 - Current (4 years 3 months)• Month-end and year-end close including making entries, calculating and recording accruals and providing requested reporting to other departments within the organization • Performs month-end analysis by reviewing assigned general ledger accounts; make adjustments, corrects errors or contacts operating departments regarding necessary changes • Research and effectively communicate account fluctuations to management • Financial Statement preparation and other reporting as required • Assist with Annual and Interim audits, providing documentation and answering follow up questions for the auditors • Monthly calculation of sales commissions, including individual calculations, generating statements, and preparing all payment data necessary f- CLead AccountantCovenant LogisticsMay 2019 - Jun 2022 (3 years 2 months)• Close and maintain financials for multiple subsidiaries, including making journal entries, estimating accruals and reconciling accounts • Reconcile and certify journals and BS accounts in Blackline • Perform financial analysis at the entity, division, department and customer levels • Prepare written and verbal communication of results for Executive Management • Utilize TM1 software to prepare and analyze budget information • Provide information requested by internal and external auditors as requested • Work with Executive Management on projects, interacting with management up to the CEO level on a daily basis • Created reporting to track Fuel prices from the Department of Energy against Fuel charges to customers to identify trends
- TSenior AccountantTenCate Grass AmericasSep 2014 - May 2019 (4 years 9 months)• Completed entire month-end close process, including financial preparation and management reporting • Year-end close, including 1099 preparation • Make recurring and non-recurring GL entries; Determine and make monthly accruals, set up prepaid accounts • Creation of new balance sheet reconciliation process and spreadsheets, identified and rectified undiscovered BS discrepancies; reduced time to prepare reconciliations and reduced likelihood of errors • Intercompany billing and reconciliations with international related parties and 6 US subsidiaries • Assisted to implement credit cards for employees; manage approximately 100 cardholders across several subsidiaries • Created credit-limit scorecard, tracking key customer pending orders
- AAccountant• Manage and accurately process invoices for a multi-state organization, including GL coding and 3-way matching • Process weekly check runs by check, ACH, and wire • Investigate and resolve vendor and invoice discrepancies or issues; set up new vendors • Verify and process all expense reports • File sales & use taxes in multiple states • Work with Director of Finance on development and implementation of process improvements and policy revisions including purchase approval limits and company expense policy • Key member of process improvement team for plant labor utilization; provide labor analytics to company executives • Worked with new management to identify and resolve control issues • Manage and accurately process payroll for 25
Education
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- BASLiberty University