ANN MAUGHERMAN
McCordsville,IN
Summary
Strategic and detail-oriented Accounting Lead Analyst with over 15 years of expertise in enhancing complex financial operations, reporting accuracy, and compliance initiatives. Demonstrated success in enhancing closing processes, fortifying internal controls, and collaborating with cross-functional leadership to deliver precise, timely financial insights.
Overview
20
20
years of professional experience
Work History
Accounting Lead Analyst
Cigna HealthCare - Evernorth
Bloomfield, Connecticut
10.2009 - Current
- Executed month-end close procedures, prepared journal entries, and analyzed financial data to identify trends and discrepancies, ensuring timely reporting.
- Reconciled financial ledgers and researched discrepancies, resulting in accurate financial statements and enhanced reliability of financial reporting.
- Ensured compliance with GAAP through account reconciliations and Sarbanes-Oxley testing.
- Maintained accuracy of ledger accounts within subsidiary financial systems.
- Collaborated with cross-functional teams to facilitate intercompany transactions, ensuring financial accuracy and compliance across departments.
Staff Accountant
Becker Landscape Contractors, Inc.
Indianapolis, USA
01.2006 - 01.2009
- Managed $13 million in accounts payable and receivable, ensuring timely processing and accuracy.
- Collaborated with Finance Director to finalize month-end preparations, contributing to timely financial reporting.
- Achieved a 100% on-time record for the preparation of financial status reports for company owner.
- Raised on-time payment percentages from 93% to 98.3%.
- Maintained delinquency rate below 4% per month on customer collections, supporting overall cash flow stability.
- Prepared payroll for staff of 180, making all appropriate deductions and withholding.
Education
Master of Science - Management, Accounting (With Honors)
Indiana Wesleyan University
Marion, IN01.2013
Bachelor of Science - Accounting (With Honors)
Indiana Wesleyan University
Marion, IN01.2009
Skills
- Journal entry preparation
- Account reconciliation
- Financial reporting
- General ledger oversight
- Intercompany transactions management
- Team collaboration
- Problem solving
- Attention to detail
- Data analysis
- Effective communication
Areas Of Strength And Expertise
- Financial Statements
- Account Reconciliations
- General Ledger Maintenance
Timeline
Accounting Lead Analyst
Cigna HealthCare - Evernorth
10.2009 - Current
Staff Accountant
Becker Landscape Contractors, Inc.
01.2006 - 01.2009
Master of Science - Management, Accounting (With Honors)
Indiana Wesleyan University
Bachelor of Science - Accounting (With Honors)
Indiana Wesleyan University