Open To Work
Megan Diener
Warminster,USA
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
18
18
years of professional experience
Work History
Senior Account Analyst
Airgas
Radnor, USA
06.2025 - Current
- Month-end procedures, including the preparation and posting of journal entries
- Ad-hoc entries arising from the month end close review process
- Cost of sales account analysis, research and preparation of account reconciliations.
- Preparation of reports and other information related to internal requests from the Division/branches as well as Corporate.
- Month-end P&L results for the Hydrogen Business
- Monthly reconciliations for various accounts
Financial Business Analyst
Airgas
Horsham, USA
03.2023 - 06.2025
- Extensive analysis of monthly location level P&L results; including determination of trends, finding cost reduction opportunities and monitoring and assisting in compliance with budget and cost efficiency programs.
- Utilizes the various business reports and metrics to evaluate, interpret, and provide critical information in support of strategic and operating decisions
- Assists in the annual budgeting and quarterly forecasting processes.
- Prepares analyses and computation related to local compensation programs, including gain sharing & various commission programs for Account Managers and Specialist roles in East Region.
- Provide support in various data analysis projects (by utilizing BW and/or SAP reporting tools to pull and manipulate large sets of data for various ad hoc projects)
- Responsible for compliance of Company policies and procedures at the local level, evaluate and provide feedback for continuous improvement opportunities.
- Assists with field audit activities regarding internal controls, SOP compliance and SOX compliance, as needed.
- Assists with the processing of progressive payment for Equipment Sales Agreements (ESA)
- Trains Branch management on the monthly P&L and other trainings needed
- Operating expense analysis to determine expenses that should be capitalized
- Deferral review of Bulk team to determine what has been billed vs. deferred
General Accounting Ops Senior Analyst
Accenture
Philadelphia, USA
01.2021 - 03.2023
- Managed and executed general accounting processes, including management and/or execution of core financial processes such as billing, account, recordings, and monthly reporting.
- Supported team with resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
Accounting Specialist
Prudential Insurance Company
Dresher, USA
01.2015 - 01.2021
- Prepared, examined, and analyzed Liability Accrual reporting of up to $600M monthly on Life Insurance claims that are in course of settlement
- Compiled and evaluated month-end Paid Claim Reconciliation to Ledger totaling up to $323M.
- Prepared, examined, and analyzed variances for Accident, HIP, and Critical Illness products.
- Accountable for daily/monthly reconciliation of the Billing system and ledger
- Assisted with the Monthly Cash tie between Ledger and our Billing System on Business Day 5
- Responsible for Monthly Commission reporting for various vendors.
- Performed client census reviews on all Group Insurance products.
- Managed and evaluate the testing of the new claim payment system
- Complete preliminary reconciliation for month-end close
- Implemented SOX reporting for cases that have premium over $200K to be reviewed by Sales and Billing team
- Assisted Financial Director with research and support for annual audit.
- Trained and mentored Summer Interns, 2 new Accounting Specialists, and Third-Party Administrator that consisted of 3 team members
- Prepared broker daily/weekly wire submission
Financial Ops Rep II
Liberty Mutual
Plymouth Meeting, USA
11.2011 - 01.2015
- Prepared and input financial transactions such as payment or refund transactions in the Lawson A/R system daily.
- Communicated and interacted with client regarding receivables due and resolve any billing issues and/or discrepancies for large broker.
- Sent monthly reports to agents/broker of receivables currently due.
- Sent policy information to the Collections Department for processing in Collections Tiger system.
- Processed incentive checks for Bond Managers on an annual basis.
- Accountable for account balancing and reconciliation of a large broker and ensuring accuracy of data and batch transactions.
- Processed Agency Commission checks, write-offs, and ledger transfers in Lawson A/P system.
- Answered customer calls regarding billing questions as well as scheduling phone duty for staff.
- Assisted with Daily Cash Balancing and Bank Lockbox Transfers.
- Assisted supervisor with Analytic reporting for Upper Management.
- Received Bravo Award in March 2013 for Receivables metrics decreasing from 7.8% to 3.5%.
- Received Bravo Award in December 2014 for identifying action steps needed to accomplish the department objectives, adapting to shifting and competing priorities and providing values to the department.
Benefits Administrator
M. F. Irvine Corporate Solutions
Conshohocken, USA
04.2010 - 11.2011
- Coordinated administrative processes for assigned clients. Duties include: preparing worksheets, confirmation statements, running reports, running eligibility files, tracking premium payments and running payroll files.
- Organized client materials and other employee forms filed for easy retrieval.
- Reviewed all client deliverables before submitting them for peer review.
- Assisted in annual and open enrollment activities including: Provide quality checks for worksheets, confirmation statements, reports and files.
- Test process for enrollment forms and/or confirmation statements.
- Enter data from enrollment forms into MFI system or carrier portals.
- Assisted in vendor activities including Aid employees with carrier billing, audits and reconciliation spreadsheets.
- Process activities for carrier or client data feeds.
- Monitor and respond to error reports received from vendors.
Accounting Assistant/ Billing Specialist
M. F. Irvine Corporate Solutions
Conshohocken, USA
04.2008 - 04.2010
- Prepared bills for delivery to clients as specified by carrier and client requests. Deliver bills to clients in a timely and professional manner.
- Accounts Payable
- Accounts Receivable
- Client Disbursement Reconciliation for Cobra checks received.
- General Ledger
- Run monthly client bills database, identify additions, terminations and changes for billed employees; compare client bills to carrier bills, identify and track discrepancies.
- Communicate with new and existing clients in a professional manner regarding the billing process.
- Interact with carriers to resolve any billing issues and/or discrepancies.
- Earned job promotion in April 2010 for excellent work performance.
- Received the Employee of the Quarter Award in March 2010.
Education
Associate of Science - Accounting
Montgomery County Community College
Blue Bell, PASkills
- Monthly and Annual Journal Entries
- Microsoft Outlook
- Cash Analysis
- Microsoft Office
- Business Operations Analysis
- Audit Preparation
- Accounting Policy and Control
- Financial Analysis
- GAAP Accounting Practices
- Oracle
- Budget preparation
- Sarbanes-Oxley (SOX)
- Tableau
- Accounting
- General Ledger
- Client Representation
- Microsoft Access
- Microsoft Excel
- SAP
- Power BI
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
RemoteHybridSalary Range
$95000/yr - $200000/yrTimeline
Senior Account Analyst
Airgas
06.2025 - Current
Financial Business Analyst
Airgas
03.2023 - 06.2025
General Accounting Ops Senior Analyst
Accenture
01.2021 - 03.2023
Accounting Specialist
Prudential Insurance Company
01.2015 - 01.2021
Financial Ops Rep II
Liberty Mutual
11.2011 - 01.2015
Benefits Administrator
M. F. Irvine Corporate Solutions
04.2010 - 11.2011
Accounting Assistant/ Billing Specialist
M. F. Irvine Corporate Solutions
04.2008 - 04.2010
Associate of Science - Accounting
Montgomery County Community College