Regina CPA's Email

Throughout my career in the accounting and finance field, I have enjoyed a reputation as an efficient, detail oriented, knowledgeable, and hands-on self starter. I like challenges and enjoy learning new things, whether it’s a new software program, project, or role; I always put in 110% of my effort to get things done correctly at the 1st time. As a manager, I appreciate the hard work of my team and value their input. Specialties:Accounting/Finance -- Balance sheet reconciliations, great at problem solving even with years old problems. Software -- SAP , MS- Office Suite, Window 2007, Asset Keeper, F9, Quick Book, Freedom, Tracker, Advantage, JD Edwards, Great Plain

Project Accountant (Contract) @ Special projects - Intercompany reconciliations, GR/IR, Escheatment ... From May 2013 to Present (2 years 6 months) Financial Reporting Manager @ Consolidate monthly global financial reports of 4 countries (8 locations in US & Europe). · Analyze global monthly sales & opex variances against forecast and budget. · Consolidation and analysis of our monthly rolling sales forecast. · Prepare and consolidate annual budget. · Prepare month/quarter/annual consolidated Dash/Flash reports. · Prepare month/quarter/annual Board/Dash reports. · Prepare various ad hoc reports and analysis. · Lead person in converting budget process to Budget Maestro. · Manage Company's finance share point web page. · Support the CFO in the preparation of various power point presentations which are included in various board and executive meetings. From March 2011 to March 2013 (2 years 1 month) Manager of Financial Reporting & Consolidation/ Senior Accountant @ From September 2008 to March 2013 (4 years 7 months) Sr. Accountant @ In charge of all Inter/intra company entries and reports. · Re-vamped Sarbanes-Oxley process OTC, bank reconciliation, and Intercompany reporting process. · Ensured transactions were in conformance with GAAP. · Prepared quarterly and annual SEC reporting package - consolidated financial statements and supporting documents. Prepared quarter/annual MD&A reports, and responsible for identifying guarantee exposures, and payroll related liabilities and expenses, intangible assets, and restructuring related expenses. · Responsible for fixed asset accounting. · Supervised staff accountant. · Assisted in various payroll and sales tax audits as well as other internal/external audits. · Responsible for the preparation of yearend tax package for Steelcase. From September 2008 to March 2011 (2 years 7 months) Accounting Manager @ Provider of Wireless Mobile Workstation to hospitals; with annual revenue of $50 million. Responsible for the completion of general ledger accounts and financial statements and reporting to head office (including SEC reporting). Accomplishment: Improved month-end closing process to meet corporate 3 day closing schedule. Reduce work load of company's CFO by being solely responsible to prepare financial and tax related reports on-line. · Immediate supervisor of off-site (Philippine) financial analyst beginning in June 2007. · Month-end closing and preparation of financial reports to parent company. · All payroll related matters including monitoring of all benefit payouts. · Financial forecast, budget, and financial review reports. · Prepared quarterly and annual tax returns to Emerson via Tax Stream. From August 2006 to September 2008 (2 years 2 months) Accounting Manager @ From 2006 to 2008 (2 years) Senior Accountant @ Service Company provides cleaning and landscaping services to airports, golf courses etc., and annual revenue of over $700M. Accomplishment: in the process of reconciling various liabilities, discovered and alerted Controller of internal fraud. · Responsible for internal/external audit request. · Worked with MIS personnel to design a new program to increase the work efficiency. · Prepared balance sheet account reconciliations. · Prepared various Ad-hoc reports for management. From July 2003 to August 2006 (3 years 2 months) Sr. Accountant @ From 2003 to 2006 (3 years) Sr. Financial Analyst @ Manufacturer of check card machines, terminals, and software; customers included Wal- Mart, Wachovia, and Bank of America. · Prepared and consolidated weekly/monthly US & NA financial analysis report, forecast report, cash flow report. · Coordinate with engineering department to ensure accurate reporting of capital expenditures. · Contact person with various departments. · Reviewed monthly financial statements of various departments, and analyzed and reviewed variance reports with department heads. · Ensured accuracy and timeliness of weekly and monthly reports. · Team member of system conversion from Advantage to SAP. · Coordinated with various business units and departments to ensure accurate and on-time closings. · Supervised Junior Financial Analyst. From December 2001 to July 2003 (1 year 8 months) Accountant II @ Assisted in the preparation of financial statements for a $100 million company. Responsible for balance sheet account reconciliations, monthly account analysis, month end journal entries. Identified errors in the interfaces between the general ledger and sub- ledgers in all balance sheet accounts. Review the work of junior accountants. Interacted and assisted management with audit related matters. From May 2000 to December 2001 (1 year 8 months)

Master, Accounting @ East Tennessee State University From 1996 to 1997 BS, Accounting @ University of Florida - Warrington College of Business Administration From 1993 to 1995 Master, Accountancy @ East Tennessee State UniversityBachelor, Accounting @ University of Florida Regina CPA is skilled in: General Ledger, Accounting, Forecasting, Variance Analysis, GAAP, Auditing, Financial Analysis, Consolidation, Account Reconciliation, SAP, Budgets