Katie Hennrich
Springdale,PA
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
Work History
Senior General Accountant
Idelic Inc
02.2022 - Current
- Gather financial information, prepared documents, and close books.
- Maintain up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Apply ASC 606 guidelines to recognize and analyze revenue
- Lead migration from Quickbooks Online to Sage Intacct, aligning with ASC 606 standards, data migration and upholding system implementation
- Forecasting and Budgeting
- Liaison with Big 4 auditors and provide comprehensive documentation to facilitate successful audits and uphold financial integrity
- Manage end to end payable process and created approval workflows
- Manage invoicing and collections
- Handle day-to-day accounting processes to drive financial accuracy.
Assistant Controller
CliftonLarsonAllen
11.2021 - 02.2022
- Completed journal entries, reconciliations, and account analysis to prepare financial documents and general account management.
- Quickbooks Online Certified
- Consolidated trial balances
Senior Financial Systems Analyst
Inspire Brands
02.2020 - 08.2021
- Oracle EPM ARCS Administrator
- Created metadata values and updated hierarchies in Oracle Cloud
- Assisted in implementation of allocations in Oracle Cloud
- Smartview and Oracle Cloud OTBI reporting
- Collaborated with IT, management and end users to troubleshoot system issues
- Skilled at working independently and collaboratively in a team environment.
- Worked effectively in fast-paced environments.
- Partnered with automation team to develop reporting tools
- Performed internal system acceptance to deliver well-tested enhancements and meet business requirements.
- Collaborated with upper management to drive strategy and implement new processes.
Senior Accountant
Inspire Brands
08.2018 - 02.2020
- Assisted in transitioning duties and processes from Buffalo Wild Wings headquarters in Minnesota to new Inspire Brands headquarters in Atlanta
- Managed two Accounts Payable Coordinators
- Assist in Oracle Cloud software conversion from Great Plains
- Lead training sessions on Smartview report writing for multiple departments and created DLP
- Lead training sessions on Oracle OTBI report writing for multiple departments
- Built and leading Bonus Team responsible for executing bonus pay calculations for operations staff at 600+ restaurants
- Reviewed regional financial statements and explain material variances
- Identified opportunities for automation and work with developers to build and implement processes that resulted in reduction of headcount from department
- Partnered with vendors to explore more efficient payment methods (p-cards, etc).
Accounting Supervisor
Wolters Kluwer CCH SFS
02.2016 - 08.2018
- Managed two employees at Staff Accountant level in local office as well as off-shore team in India
- Assisted with Billing Department led Salesforce software conversion from revenue perspective
- Responsible for Revenue Reporting out of Salesforce software and coordinated with programming to find and correct software issues
- Created reports out of Salesforce to assist with finance needs
- Lead month end close activities while meeting 1.5 day deadline
- Attended monthly revenue and expense meetings with management to discuss company performance and make necessary adjustments
- Performed Salesforce User Acceptance Testing
- Assisted with corporate audits relating to SAP conversion and accounting processes
- Assisted with interviewing and hiring senior accountant and temporary employees
- Generated vendor and customer rebate 1099 tax forms
- Reviewed and posted journal entries
- Reviewed and approved account reconciliations.
Senior Accountant
Wolters Kluwer CCH SFS
10.2015 - 02.2016
- Assisted with company General Ledger software conversion project to SAP; coordinating with multiple stakeholder groups during development and go-live stages of project
- Developed training materials for SAP software end users; including India off-shore team, accounting, and finance
- Assisted with presenting accounting changes to managers across all departments
- Performed SAP User Acceptance Testing
- Coordinated with Finance Department with various reporting functions
- Reviewed accounting reports in Salesforce software during Accounts Receivable software conversion to ensure reports meet accounting needs
- Aid staff accountants with software conversion questions and other ad hoc miscellaneous accounting issues.
Senior Operations Analyst
McKesson Technology Solutions
10.2014 - 10.2015
- Performed root cause analysis on problem issues, research findings, and coordinate with stakeholders to create solutions
- Documented business processes
- Discovered and oversaw training opportunities to create a more efficient and empowered organization
- Aided with creation and implementation on workflow to streamline process, increase efficiency, and promote paperless work environment
- Assisted with on-boarding of India off-shore team; facilitated training sessions and team building activities
- Earned Six Sigma – Yellow Belt for work on documenting and streamlining bill-to address change processes
Senior Accountant, Client Accounting
Med3OOO (Med3OOO Was Acquired By McKesson 12/2012)
03.2009 - 10.2014
- Prepared monthly financial statement packages for multiple client physician groups, including income statement, balance sheets, etc
- Completed year end planning; worked with tax accountants to ensure clients were in favorable tax positions, assisted with pension calculations, prepared forecasts to estimate year-end bonuses, met with shareholders and practice managers to determine year-end bonus pay outs
- Managed Cash
- Assisted with workers compensation and sales tax audits
- Calculated payroll expense taxes, business privilege taxes, local taxes
- Attended financial meetings with doctors, practice managers, and account managers to explain financial performance of businesses and assist with questions or needs
- Project Lead – Corporate SAP Accounting Software Conversion
- Outlined business processes to ensure new software was compatible with business needs
- Coordinated between IT and accounting departments to obtain data needed for conversion
- Completed Invoicing User Acceptance testing for software; ran billing scenarios in test environment, logged defects, worked with programming team to fix defects, retested failed scenarios
- Assisted change leadership in developing impact communications to stakeholders; included client managers, end-users, clients, and vendors
- Lead training sessions for software end-users, assisted with creation of training schedule and materials
Accountant
American Dental Partners
04.2008 - 04.2009
- Assisted in the completion of monthly financial statement packages for dental practices
Staff Accountant
General Nutrition Corporation
05.2006 - 03.2008
- Prepared financial statements for GNC franchise stores
- Trained new employees.
Education
Master of Business Administration -
Indiana University of Pennsylvania (IUP)
Indiana, PA12.2009
Bachelor of Science, Business Administration - Accounting
Duquesne University
Pittsburgh, PA05.2006
Skills
- GAAP Accounting
- Budget Analysis
- Accounts Payable
- Account Reconciliation Processes
- General Ledger Accounting
- Invoicing and Collections
- Variance Reporting
- SAP Expertise
- Sage Intacct
- Oracle Cloud
- Great Plains
- Quickbooks Online Certified
Timeline
Senior General Accountant
Idelic Inc
02.2022 - Current
Assistant Controller
CliftonLarsonAllen
11.2021 - 02.2022
Senior Financial Systems Analyst
Inspire Brands
02.2020 - 08.2021
Senior Accountant
Inspire Brands
08.2018 - 02.2020
Accounting Supervisor
Wolters Kluwer CCH SFS
02.2016 - 08.2018
Senior Accountant
Wolters Kluwer CCH SFS
10.2015 - 02.2016
Senior Operations Analyst
McKesson Technology Solutions
10.2014 - 10.2015
Senior Accountant, Client Accounting
Med3OOO (Med3OOO Was Acquired By McKesson 12/2012)
03.2009 - 10.2014
Accountant
American Dental Partners
04.2008 - 04.2009
Staff Accountant
General Nutrition Corporation
05.2006 - 03.2008
Master of Business Administration -
Indiana University of Pennsylvania (IUP)
Bachelor of Science, Business Administration - Accounting
Duquesne University
Similar Profiles
Angelique PowellAngelique Powell
Registered Nurse at Travel Nurse ( Adex Medical Staffing and Maxim)Registered Nurse at Travel Nurse ( Adex Medical Staffing and Maxim)
Allison K. KolenyAllison K. Koleny
Ambulatory Surgery Clinical Nurse at Allegheny Health Network, West Penn HospitalAmbulatory Surgery Clinical Nurse at Allegheny Health Network, West Penn Hospital
Lynn PattersonLynn Patterson
Head Manager at Butler Theater Inc.Head Manager at Butler Theater Inc.
Siraj AhmadSiraj Ahmad
Senior General Accountant at National Business & Confectionery Co. LtdSenior General Accountant at National Business & Confectionery Co. Ltd
Habiba Nadeem AggourHabiba Nadeem Aggour
Senior General Accountant at Metra Computers GroupSenior General Accountant at Metra Computers Group