Marjorie Lent

• Assists with Activities of Daily Living as ability to be self-sufficient deteriorates.
• Provides holistic care, arranging social and spiritual connection opportunities.
• Communicates effectively with various members of the health care teams to ensure all care goals are achieved.

• Prepared monthly journal entries and reconciliations.
• Streamlined and documented process for daily clearing account reconciliation.
• Processed branch sales tax returns.
• Managed and reconciled fixed asset accountings
• Reconciled balance sheets and streamlined best practices for balance sheet processes.

• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.
• Coordinate deadlines with Finance teams. Prepared management presentation of financial results.
• Automated preparation of presentation deck. This reduced preparation time and improved the accuracy of management information.

Sr Financial Analyst

• Created a budget dashboard to report on key performance indicators for $30 million line of business. Used by sales managers to set team targets.
• Analyzed changes to the rebate program then developed model which allowed management to adjust sales strategy to meet financial goals.

Accounting Manager

• Assisted Sr Manager with month end close process and checklist management. Published schedule and coordinated with cross functional departments to meet deadlines.
• Reviewed and approved journal entries and account reconciliations for completeness and accuracy.
• Prepared consolidated North American financial statements in accordance with GAAP.
• During company merger-maintained chart of accounts and mapped acquiring company transactions through inter-company account. This process allowed easy tracking of transactions and a clean transition to one GL.
• Prepared accounting memos and reviewed Prepared by Client (PBI) and Key Control Process flow documentation to ensure SOX and internal audit compliance.
• Assisted Sr Manager during external audits to resolve questions to meet SEC filing deadlines.
• Managed a team of five accountants responsible for reporting actuals vs. cost plans for internal departments. The relationships enabled the company to control costs and meet targeted operational expense ratios.
• Worked with teammates to develop career paths and set performance goals. Members of the team were promoted to management positions in the company.

Senior Accountant

• Performed multi-element analysis and prepared month end journal entries for non-standard transactions. Ensured GAP compliance with revenue recognition.
• Coordinated with Procurement team to complete quarterly Software Cutoff testing and extrapolation analysis.
• End user tester for system changes to SAP in support of enhancements or process changes.
• Conducted sales mix analysis and published daily sales results for management team against performance metrics.

• Temporary assignment supporting AR credit department.

Conducted account research to resolve discrepancies. Completed ad hoc requests to support department manager.

• Analyst responsible for month end close journal entries and account reconciliations. Reviewed Accounts Payable invoices and submitted for processing. Published monthly results vs budget to management.

• Manager of Operational Expense and Treasury. Reviewed month end journal entries and account reconciliations.
• Developed process to reconcile complex cash account. Resulted in implementation of scan deposit system.
• Belonged to a cross functional team tasked with reviewing and improving internal controls to remediate qualified audit opinion.

• Prepared month end allocation entries for project costings across multiple development locations.
• Worked with project managers to develop cost plan and report actuals to general managers.
• Subject matter expert on SAP implementation of Project Systems, Time and Attendance and T&E modules to facilitate project costing and budgeting.
• Essbase super user and trainer for Product Development Division.