Andrea Durci
Lower Burrell,PA
Summary
Ambitious Accountant offering over 30 years of experience increasing productivity through automation of processes. Confident individual with track record of accurate reporting and analysis. Highly experienced in mentoring employees, leading talented teams and making decisions promptly.
Overview
36
36
years of professional experience
Work History
Finance Manager-General Accounting, Accounts Payable and Accounts Receivable
Allegheny Technologies Inc (ATI)
Brackenridge, PA
01.2006 - Current
- Financial Statements complete Balance Sheet/Income Statement and statement of cash flow
- Account Review and sign-off reconciliation of cash, fixed assets and various other balance sheet accounts
- Coordinate audits with internal and external
- Oracle implementation GL Fixed Assets/Projects AR AP
- Intercompany AR and AP confirmation and Reporting
- Roll Forward of PPE and Lease ROU Assets/Liability
- Journal Entries
Internal Financial Reporting Administrator, Administrative Analysis Supervisor/Cost Analyst I & II
Allegheny Ludlum Corporation
Brackenridge, PA
01.1997 - 01.2005
- Budget Director-responsible for a Fixed Cost Budget of 150M along with a variable direct budget of 350M
- Including adjusting for inflation/deflation of expenses such as utilities and labor costs along with consumable commodities.
- Assisted in implementation of JDE Accounting Software-developed a method for budgeting and processing a variable rate/hr report used to measure monthly cost to budget to support a Standard Cost System.
- Assist in Monthly Closing Processes and Forecasting-Reconciliation of Sales and cogs to the General Ledger
- Price, Volume Mix Analysis of Sales or Margin to the monthly plan, forecast or prior periods.
- Implemented detailed financial reporting for 7 Strategic Business Units and 23 sub-units (income statement, Accts
- Receivable, Inventories etc.)
- Responsible for Analysis of Fixed Costs along with the production of margin statements and Standard Cost Variance Analyst.
Financial Analyst/Senior General Ledger Clerk/General Ledger Clerk
Allegheny Ludlum Corporation
Brackenridge, PA
01.1991 - 01.1997
- Consolidation of Corporate Financial Statements.
- Ledger Account Analysis including Fringe Benefits, Payroll, Depreciation and other detailed analysis.
- Maintain Sub Ledgers for Major Maintenance, Capital Expenditures and Equipment Rebuild Accruals.
- Bank Reconciliation of Payroll accounts.
- Maintain Petty Cash and working funds.
- Preparation of monthly journal entries and plant financial statements.
Data Correction Analyst(payroll)
Allegheny Ludlum Corporation
Brackenridge, PA
01.1989 - 01.1991
- Auditing Summary of Earnings to close weekly and bi-weekly pay periods.
- Calculation of Incentive rates.
Data Correction Analyst
Liken Temporary Services
01.1988 - 01.1989
Education
B.S., Accounting -
Indiana University of Pennsylvania
12.1988
Northern Westmoreland Area Technical School
12.1984
Skills
- Accounting ERP Oracle and JDEdwards(People Soft)
- Fixed Asset Module in both ERP systems
- Blackline Reconcilation preparer and approval
- Consolidations OneStream, Infor and Comshare
- Finance and Operating Lease experience
- ADP General Ledger maintainance and processing
- Bank Reconcilation and Cash Reporting and Forecasting Payments and Receipts
- Concur Travel and Entertainment Reporting
- Subledger to General Ledger Reconcilations
- Sales/Use Tax filings for multiple states
- Accounting Anyalsis, budget to actual, period vs period etc
- Forecasting and Budget
- Audit requests both internal and external
- Cash Flow Management
- Internal Controls
Timeline
Finance Manager-General Accounting, Accounts Payable and Accounts Receivable
Allegheny Technologies Inc (ATI)
01.2006 - Current
Internal Financial Reporting Administrator, Administrative Analysis Supervisor/Cost Analyst I & II
Allegheny Ludlum Corporation
01.1997 - 01.2005
Financial Analyst/Senior General Ledger Clerk/General Ledger Clerk
Allegheny Ludlum Corporation
01.1991 - 01.1997
Data Correction Analyst(payroll)
Allegheny Ludlum Corporation
01.1989 - 01.1991
Data Correction Analyst
Liken Temporary Services
01.1988 - 01.1989
B.S., Accounting -
Indiana University of Pennsylvania
Northern Westmoreland Area Technical School
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