Rebecca Turchi
Sachse,Tx
Summary
Results-driven Accounting Associate Director at NTT Data Services with extensive experience in financial reporting and balance sheet reconciliation. Demonstrates strong leadership abilities, guiding teams to meet strategic goals while optimizing revenue recognition processes. Notable for enhancing operational efficiency through the implementation of best practices and leveraging advanced skills in SAP and Oracle. Aiming to continue driving financial excellence and innovation within dynamic environments.
Overview
26
26
years of professional experience
Work History
Accounting Associate Director
NTT Data Services
Plano, Texas
11.2016 - Current
- Directed a small group of professionals.
- Analyzed the contract PL every month to ensure accuracy.
- Assisted in preparing financial statements, including balance sheets and income statements.
- Reconciled balance sheet accounts such as cash, accounts receivable, inventory, prepaid expenses, and accrued liabilities.
- Generated reports summarizing current revenue and expense levels compared against prior results.
- Conducted final approval for all monthly balance sheet reconciliations.
- Conducted monthly review and approval of Journal Entries.
- Analyzed and established suitable revenue recognition for new contracts alongside theteam.
- Executed projects based on directives from corporate leadership.
- Partnered with Technical Accounting for policy revisions and new writings.
Accounting Manager II
Dell, Inc.
Plano, Texas
06.2013 - 11.2016
- Directed operations for a six-member team.
- Performed regular financial evaluations for contract portfolios each month.
- Conducted and endorsed evaluations of monthly balance sheet reconciliations.
- Ensured timely approval and validation of all monthly Journal Entries.
- Evaluated new contract terms and recommended suitable revenue recognition approaches.
- Delivered effective solutions for strategic assignments from executives.
- Prepared and monitored the company's budget, comparing actual performance with budgeted forecasts.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Prepared monthly, quarterly, and annual financial statements by generally accepted accounting principles.
- Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
- Collaborated with different departments regarding their budget requirements.
- Developed or analyzed information to assess the current financial status.
Accounting Sr. Advisor
Dell, Inc.
Plano, Texas
07.2011 - 06.2013
- Performed the monthly accounting close, which includes preparing journal entries, analyzing financial statements and ledger activities, and writing variance analysis.
- Prepared monthly balance sheet reconciliations.
- Handled processing of monthly invoice statements.
- Worked with operations on annual budgets and quarterly forecasts
- Supported Financial Team by auditing financial reports for precise yearly budgeting and forecasting.
- Participate in Xcelys' weekly governance calls and review financials with the management team (i.e.,
- Coordinated month-end activities efficiently.
- Played a crucial role in Oracle implementation, emphasizing testing processes.
- Facilitated identification of critical I/C entry problem during Q4.
- Engaged with team members during Project Sunrise.
- Led initiatives as the Subject Matter Expert for Apps/BPO Americas Team.
Accounting Advisor
Dell, Inc.
Plano, Texas
11.2009 - 07.2011
- Performed monthly accounting close that includes preparing journal entries, analyzing financial statements and ledger activities, and written variance analysis
- Prepared monthly balance sheet reconciliations
- Prepared monthly invoices for two accounts
- Worked with operations on annual budgets and quarterly forecasts
- Worked closely with corporate and finance team on the recurring revenue file
- Put together and run several training courses on recurring revenue
FINCO
Perot Systems
Plano, Texas
12.2008 - 11.2009
- Performed monthly accounting close that includes preparing journal entries, analyzing financial statements and ledger activities, and written variance analysis
- Prepared monthly balance sheet reconciliations
- Prepared monthly invoices for two accounts
- Worked with operations on annual budgets and quarterly forecasts
- Collaborated with corporate and finance team on recurring revenue file.
- Organized and conducted numerous training sessions focused on recurring revenue.
Senior Staff Accountant
CYPRESS EQUITIES
Addison, Texas
08.2006 - 11.2008
- Assisted Financial Manager with preparation of month end entries and review for Cypress Equities Financials
- Prepared and reviewed monthly financials for two international projects
- Prepared monthly reporting for management team on the international projects
- Reviewed, keyed, and paid incoming AP invoices for an international project
- Assist in preparing supporting documentation, schedules, ect
- For year-end audit or other audits as may be appropriate
- Trained an international accountant on QuickBooks
- Assisted Financial Manager with a weekly cash report
Supervising Senior Accountant
GRAND HOMES
Dallas, Texas
02.2005 - 08.2006
- Performed full accounting including journal entries, reconciliations and month end close
- Maintained proper inventory logs for each subdivision summarizing status of Lots, Specs, Models, Sold (Started or Not) & Closed Homes
- Trained Project Accountants and Accounting Assistants as needed on any Payables Routine, Accounting Process, Auditing or Reporting function so that all required accounting functions are performed effectively and efficiently
- Assisted Controller in monthly close routines and cost allocations
- Assisted in preparing supporting documentation, schedules, etc
- For year-end audit or other audits as may be appropriate
- Assisted Controller on preparation of month end reports to Management, Lenders and detailed reporting for the benefit of Division Vice Presidents
- Assisted Controller on preparation of overall performance charts & other performance measure presentation
- Ensured new contracts are submitted for Interim loan processing as rapidly as possible
- Prepared routine construction draw requests, record such draws and payoffs
- Bank Reconciliation Routine: Enter cleared checks, account for all transactions shown on bank reconciliation, verify all deposits show up; and all items cleared for correct amounts; identify outstanding items; Reconcile bank to Ledger and eliminate any unreconciled items
- Reported on cash balance weekly
Project Accountant
GRAND HOMES
Dallas, Texas
09.2003 - 02.2005
- Month end procedures – accruals, projected forecasts, help divisional managers with business plans
- Weekly vendors - Enter invoices, research invoices, run checks
- Monthly vendors – Enter invoices, research invoices, run checks
Accounting Assistant
GRAND HOMES
Dallas, Texas
08.2002 - 09.2003
- Assisted Project Accountants – Enter invoices, file backup invoices, mail out checks
- Assisted with Monthly vendors – Enter invoices, research invoices, file backup invoices, mail out checks
- Handled Corporate Overhead – Enter invoices, print checks, file backup invoices, mail out checks
- Maintained subcontractors’ workers’ compensation information
- Maintained Vendor Contact Files
- Opened and coded mail
Accounting Assistant
USA COMPRESSION
Dallas, Texas
08.2000 - 08.2002
- Accounts Payable – Entered all invoices, process and send all checks, code and file invoices and reconcile vendor statements
- Accounts Receivable – Assisted with filing and mailing of monthly billing statements
- Assisted IS Department with gathering and analyzing unit costs
- Reviewed all field employee time sheets and process payroll
- Assisted Controller with special projects and month end closing procedures
- Reconciled company bank statements on a monthly basis
- Compiled financial packages for units and submit for financing
- Analyzed monthly New Packages booked to determine whether they should be capitalized in the current month
Bookkeeper
L.E.DELEKTA, INC.
Richardson, Texas
01.1999 - 09.2000
- Processed payroll and calculated employee deductions
- Input vendors into computer database
- Processed payment to vendors
- Reconciled banks statements on a monthly basis
Education
Master of Science - Accounting
UNIVERSITY OF TEXAS AT DALLAS
05.2009
Bachelor of Science - Accounting
UNIVERSITY OF TEXAS AT DALLAS
12.2003
Skills
- SAP
- Financial reporting
- Balance sheet reconciliation
- Journal entry management
- Revenue recognition
- Team leadership
- SAP crystal reports
- Spreadsheets and journal entries
- Excellent communication
- BI Analysis Tool
- Oracle
- Great Plains
- QuickBooks
- AS400
- Timberline
- Platinum
- PeopleSoft
- Microsoft Excel
- Microsoft Word
- Microsoft Access
- Microsoft PowerPoint
- Citrix Reporting
Timeline
Accounting Associate Director
NTT Data Services
11.2016 - Current
Accounting Manager II
Dell, Inc.
06.2013 - 11.2016
Accounting Sr. Advisor
Dell, Inc.
07.2011 - 06.2013
Accounting Advisor
Dell, Inc.
11.2009 - 07.2011
FINCO
Perot Systems
12.2008 - 11.2009
Senior Staff Accountant
CYPRESS EQUITIES
08.2006 - 11.2008
Supervising Senior Accountant
GRAND HOMES
02.2005 - 08.2006
Project Accountant
GRAND HOMES
09.2003 - 02.2005
Accounting Assistant
GRAND HOMES
08.2002 - 09.2003
Accounting Assistant
USA COMPRESSION
08.2000 - 08.2002
Bookkeeper
L.E.DELEKTA, INC.
01.1999 - 09.2000
Master of Science - Accounting
UNIVERSITY OF TEXAS AT DALLAS
Bachelor of Science - Accounting
UNIVERSITY OF TEXAS AT DALLAS
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