Rebecca Egri
Tonawanda,NY
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Well-known for creating positive workplace culture. Strong leader and problem-solver dedicated to streamlining operations to promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Associate Manager of Accounting
Ivoclar Vivadent Inc
09.2015 - Current
- Responsible for all Financial Reporting
- Run Trial Balances for the 4 entities that are under Ivoclar NA
- Create all financial statements for our Global Parent
- Year-end external audit lead
- Prepare year-end reporting packages for Global Parent
- Assist in CapEx forecast
- Create all journal entries including but not exclusive to payroll, accruals and prepaids
- Reconcile all balance sheet accounts and perform intercompany reconciliations with global subsidiaries each month
- Proficient at SAP, COGNOS, Concur and VIM
- Work along with our Accounts Payable team and assist in VIM & Concur when needed
- Responsible for Treasury functions, which includes daily cash reconciliations, approval of all wires and ACH payments and month end bank entries into SAP
- Create all intercompany rebills and maintain intercompany EDI transactions
- Maintain quarterly and annual government reporting
- Assisted in implementation of the new payroll system, Ultipro. Specifically helped with the General Ledger coding within Ultipro
- Responsible for the corporate insurance renewals annually and assist with obtaining COI when needed
- Participated in an internal “Discover Your Potential Program”, which placed us in groups across the globe. We were tasked with creating a concept to improve and institutionalizing dental know how within the Ivoclar Group
- Created the training for our expense reporting platform, concur.
Adjunct Professor
Medaille College
04.2010 - 08.2023
- Taught the Financial Accounting and Managerial Accounting (ACC304X, ACC304E, ACC110E, ACC110X, ACC315E, ACC315X) accelerated undergraduate adult learning program for on ground and online
- Taught in the Master of Organizational Learning program (MOL525X)
- Conducted the course revision for ACC110X and ACC110E Curriculum
- Took a faculty training for Online teaching.
General Accountant
IMA Life North America
05.2011 - 09.2015
- Responsible for all Account Receivable functions, Including cash receipt entry, invoicing, and collections
- Reconcile Bank accounts and perform quarterly intercompany reconciliations with 8 sister companies to ensure consistency
- Perform reconciliations for our FSA account, Payroll, SAP hours, and many other GL accounts that need constant monitoring
- Assist in internal audits throughout the company and maintain the statement of cash flows
- Prepare monthly journal entries for payroll, and all cash related entries, bonus accruals and other month end accruals
- Create monthly sales tax report for payments of sales taxes to various state jurisdictions
- Maintain annual reports for each state we do business with for our sales and usage tax
- Prepare 1099 and 1055 forms each year for the company
- Assisted with the merge of an intercompany to get books and customers into our system and now maintain those as well
- Assist in warranty calculations, planned costs, cost center maintenance and stock adjustments
- Run Payroll when the payroll clerk was on vacation.
Staff Accountant
Buffalo Games Inc.
05.2007 - 05.2011
- Prepare Financial Statements for Controller’s review, journalize monthly entries, which include accrued payroll, credit card expenses, bank reconciliation transactions, depreciation, and any inventory adjustments
- Create monthly budget reports for each department and assist in the preparation of year end work papers for auditors
- Responsible for all Accounts Receivable functions, including cash receipt entry, credit memos, collections, chargeback disputes, credit approvals and allowance verification
- Manage freight bill payables and reconcile them against customer invoice charges
- Process invoices, process cash receipts, bank reconciliation, billing, process payables, close each month, journal entries and year end preparation for external accountants for Puzzle Buffs, which is Buffalo Game’s online retail company
- Assisted in 2009 with the implementation of a new ERP system by ensuring the accounting functions were working, creating financial statements in the system, setting up customers and creating crystal reports
- Responsible for the closing of Buffalo Games and Puzzle Buffs each month end
- Attend TIA (Toy Industry Association) credit meetings to get feedback on current customers and their credit
- Assist Sales Department at Toy Fair, Buffalo Games biggest trade show, for the last three years.
Shipping Manager
Imaging Solutions
06.2004 - 05.2007
CFO Assistant
Keuka College Business Office
01.2002 - 05.2005
- Assisted in the Preparation of the budget for different departments of the college
- Developed new models that helped forecast the budget for the following college semesters with Excel.
Assistant Women’s Basketball Coach
Keuka College Athletic Facility
09.2004 - 03.2005
Tax Assistant
VITA
01.2004 - 03.2004
Backroom Assistant
Audubon Women’s Medical Center
06.2003 - 08.2003
Education
Master of Business Administration -
University of Phoenix
08.2008
Bachelors: Accounting Degree -
Keuka College
05.2005
Skills
- Documentation And Reporting
- Computer Skills
- Presentations
- Financial Management
- Budgeting and finance
- Team Leadership
- Staff Training
Technologicalskills
- Windows programs
- Word perfect
- Microsoft Office Excel
- PowerPoint
- Word
- SAP
- Vista Epicor System
- Quickbooks
Certification
Working toward a CTP
Timeline
Associate Manager of Accounting
Ivoclar Vivadent Inc
09.2015 - Current
General Accountant
IMA Life North America
05.2011 - 09.2015
Adjunct Professor
Medaille College
04.2010 - 08.2023
Staff Accountant
Buffalo Games Inc.
05.2007 - 05.2011
Assistant Women’s Basketball Coach
Keuka College Athletic Facility
09.2004 - 03.2005
Shipping Manager
Imaging Solutions
06.2004 - 05.2007
Tax Assistant
VITA
01.2004 - 03.2004
Backroom Assistant
Audubon Women’s Medical Center
06.2003 - 08.2003
CFO Assistant
Keuka College Business Office
01.2002 - 05.2005
Master of Business Administration -
University of Phoenix
Bachelors: Accounting Degree -
Keuka College
Working toward a CTP
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