Summary
Overview
Work History
Education
Skills
Computerapplications
Affiliations
Timeline
Generic

Terri Bollinger

Long Beach,Mississippi

Summary

I enjoy all aspects of accounting. My career began in Accounts Payable and has developed through an Assistant Controller. I have supervised and trained different levels of employees. Some of the most interesting times in my career were during two Dynamics AX implementations. Much of my experience is with manufacturing and construction. I enjoy seeing the full circle of accounting.

Overview

23
23
years of professional experience

Work History

Assistant Controller-Remote and In Office

Louisiana Steam Equipment
01.2017 - Current
  • Develop and review all monthly financial statement for three divisions
  • Maintain worksheets to support financial statements
  • Month and year end close for three divisions
  • Oversee payroll for hourly and salary employees
  • Oversee AP for one division
  • Develop W-2's and 1099's at year end electronically
  • Billing for one division using Ariba, Actain, GEP, and other client systems
  • Generate monthly sales taxes for two divisions
  • Implementation support for Sugar, CRM
  • Assist in ad hoc research gathering for projects requested by management
  • Close ERP system for year end
  • Assist in yearly audit review
  • Maintain fixed assets and prepaid expenses.

Cost Accountant

Louisiana Steam Equipment
09.2014 - 12.2016
  • Month and year end close for two divisions
  • Develop new processes for manufacturing division that moved to the area
  • Worked closely with plant manager to develop inventory transactions more clearly
  • Completed extensive analysis of overhead charges to try to determine a better quoting system.

Cost Accountant II

Cornerstone Chemical Company
12.2011 - 05.2014
  • Helped implement Dynamics AX ERP system in four months, working closely with all levels of employees
  • Prepare month end close for two divisions
  • Help prepare yearly material, production, and payroll budgets
  • Create Ad Hoc Atlas Reports upon managers requests and to streamline processes.

Job Cost Accountant

Barriere Construction
03.2010 - 12.2011
  • Assist in month end journal entries for inventory and A/C accruals
  • Analyze and create daily, weekly, and monthly Profit and Loss statements which included costs to complete calculations
  • Supervise hourly and hire truck payroll
  • Match and distribute retail billing ensuring customer pricing contracts were followed
  • Created Access Database reports based off of co-worker and manager requests.

Financial Analyst Consultant

Horizons Incorporated
08.2008 - 08.2011
  • Assisted in year-end closing: prepared accruals for real estate, fixed assets, payroll, and personal property tax
  • Prepared budgets for hourly payroll, material, and depreciation costs
  • Organized month-end closing yield calculations and journal entries including transfer and inventory valuations
  • Maintained all fixed asset details and year-end audit work papers
  • Analyzed monthly financial statements by comparing to the budget and investigating differences
  • Reduced personal property taxes by approximately $30,000 by researching disposed assets
  • Consulted during implementation of Dynamics AX.

Accounts Payable Manager

Horizons Incorporated
05.2001 - 12.2006
  • Entered invoices and reconciled vendor statements
  • Executed weekly check runs and balanced petty cash
  • Helped with billing and hourly payroll as a back-up
  • Maintained fixed asset details.

Education

Master of Business Administration -

Loyola University New Orleans
New Orleans, Louisiana
05.2011

Bachelor in Business Administration, focus in accounting -

Kent State University
Kent, Ohio
05.2007

Bachelor of Arts, English and a minor in writing -

Kent State University
Kent, Ohio
12.1998

Skills

  • Month-end close
  • Bank Reconciliation
  • Preparing financial statements
  • General ledger accounting
  • ERP System Expertise
  • General Ledger Management
  • Audit preparation
  • Financial document review
  • Fixed Asset Management
  • Intercompany Transactions
  • Cost accounting
  • Variance Analysis
  • Financial statement review
  • Staff Management
  • Account Reconciliation
  • Internal controls development
  • Budget Development
  • Financial Forecasting
  • Teamwork and Collaboration
  • Problem-Solving
  • Time Management
  • Reliability
  • Excellent Communication
  • Organizational Skills
  • Team Collaboration
  • Self Motivation
  • Professionalism

Computerapplications

  • Implementation of Dynamics AX at two different manufacturing companies
  • User of ERP software including Dynamics AX, Traverse, SAGE, Explorer, OMD, Symix, Mas 90, Mini Trak, and AS 400
  • Developed advanced user abilities in Excel, Outlook, Word, and Access
  • Use of reporting programs like FTP Converter and Atlas Reporting
  • Payroll programs used include Ceridian, Paychex, and Time Trak

Affiliations

I am a member of Beta Gamma Sigma which is an academic fraternity.

Timeline

Assistant Controller-Remote and In Office

Louisiana Steam Equipment
01.2017 - Current

Cost Accountant

Louisiana Steam Equipment
09.2014 - 12.2016

Cost Accountant II

Cornerstone Chemical Company
12.2011 - 05.2014

Job Cost Accountant

Barriere Construction
03.2010 - 12.2011

Financial Analyst Consultant

Horizons Incorporated
08.2008 - 08.2011

Accounts Payable Manager

Horizons Incorporated
05.2001 - 12.2006

Master of Business Administration -

Loyola University New Orleans

Bachelor in Business Administration, focus in accounting -

Kent State University

Bachelor of Arts, English and a minor in writing -

Kent State University

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Terri Bollinger