Summary
Overview
Work History
Education
Skills
ADDITIONAL INFORMATION
Timeline
Vicki Roberts

Vicki Roberts

Pataskala,United States

Summary

Senior Accountant and Financial Analyst with over 18 years of experience in asset management, financial reporting, and investment accounting. Demonstrates expertise in leveraging technology for accurate financial operations and reporting, with a strong focus on cash management and budget preparation. Committed to enhancing organizational performance through detailed financial analysis and strategic collaboration.

Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.

Overview

19
19
years of professional experience

Work History

Remote Consultant/Senior Accountant

Pomeroy Technologies
03.2024 - 03.2025
  • Review and authorize balance sheet reconciliations, ensuring precise financial reporting. Manage GL module closures monthly, maintaining operational efficiency and accuracy. Streamline financial processes during Assistant Controller's leave, enhancing workflow using Oracle. Collaborate with teams to ensure timely financial data delivery and integrity. Resolve accounting discrepancies, contributing to improved financial accuracy.

Remote Consultant/Financial Analyst

The Christ Hospital
09.2023 - 02.2024
  • Supporting numerous departments with reporting, such as Financial Statement/quarterly setup, Payroll Activity reporting, 990 Comp Schedules, EBP tie-outs, FEMA Project, EDI PO Corrections as well as Non-Inventory Receipt/Delivery Corrections using TCHPoint (Oracle).

Remote Consultant/Sr. Accountant

CORE Specialty
05.2022 - 07.2023
  • Supporting the Director of Financial Reporting and the Accounting Team with month-end reconciliations and analysis using Sharepoint, Workday and Excel.

Remote Consultant/Sr. Accountant

Ingersoll Rand/Gardner Denver
05.2021 - 11.2021
  • Supporting the Quincy, IL Shared Services division during the outsourcing process. Month end close-journal entries, intercompany billings using SAP, monthly reconciliations using Blackline.

Remote Consultant/Sr. Accountant

Hexion
03.2020 - 08.2020
  • Working with the Product Costing Group to complete the daily master materials to be costed using SAP software.

Consultant/Sr. Accountant

Cardinal Health
07.2019 - 12.2019
  • Working with the Finance Group on month end close, journal entries, balance sheet reconciliations using SAP and Blackline.

Consultant/Sr. Accountant

McDonald's Corp
02.2017 - 01.2018
  • Working with the fixed asset team to re-work fixed asset additions from prior year (AUG16) to Current for proper coding, reclassing and retiring using Oracle software.

Consultant/Sr. Accountant

L Brands
08.2016 - 03.2017
  • Work with fixed assets in the Investments Department providing cradle to grave support of L Brands construction projects utilizing SAP software.

Consultant/Financial Analyst

Mt Carmel Health Systems – Medigold
09.2015 - 08.2016
  • Produced month-end close processes and journal entry preparation for Mt Carmel Health Plan and Mt Carmel Health Insurance Company utilizing PeopleSoft software.

Consultant/Accountant

Tim Hortons
08.2014 - 11.2014
  • Executed annual real-estate and personal property tax escrow account reconciliations and analysis. Oversaw accounting functions of over 300 restaurants with use of SAP software.

Consultant/Staff Accountant

American Municipal Power
09.2013 - 03.2014
  • Directed month-end close processes and journal entry preparation for 14 project entities. Ensured accurate financial reporting to senior management through Oracle Software.

Consultant/Assistant Controller

Volvo Rents
11.2011 - 07.2012
  • Supervised accounting operations for seven stores within Ohio, Pennsylvania and Wisconsin. Administered month-end process, journal entry preparation and balance sheet reconciliations.

Financial Reporting Analyst and General Accountant

Liebert Corporation
07.2006 - 02.2010
  • Guided cash application (Canadian currency translations) gains and losses, cash forecasts, vendor payments, bank wire transfers. Prepared financial statements for Corporate and Sub Legal Entities within parent company of Liebert Corporation to ensure compliance with regulatory reporting guidelines. Collaborated with senior management’s reconciling costs and revenues through management of the monthly close process and prepared monthly analysis of operating results for Liebert Canada Division. Led the annual physical inventory auditing process with implementation of the Excess and Obsolete inventory model and coordination with branch managers to facilitate the standard cost setting process. Delivered $2M in annual Federal tax savings through regulatory reporting initiatives.

Education

Master of Business Administration - Finance

Franklin University, Columbus, OH
01.2008

Bachelor of Arts - Accounting

Franklin University, Columbus, OH
01.2005

Skills

  • Asset management fundamentals
  • Problem-solving
  • Attention to detail
  • MS office
  • Analytical thinking
  • Analysis & evaluation
  • Reports and documentation
  • Outcome accountability
  • Integrity and honesty

ADDITIONAL INFORMATION

  • TECHNICAL PROFICIENCIES
  • Microsoft Office Suite
  • PeopleSoft/NVision
  • Oracle
  • SAP Software
  • Blackline
  • Sharepoint
  • Workday
  • Workiva/WDesk
  • ADP Payroll/ReportSmith
  • Cullinet
  • Monarch
  • Timberline Gold/SAGE

Timeline

Remote Consultant/Senior Accountant - Pomeroy Technologies
03.2024 - 03.2025
Remote Consultant/Financial Analyst - The Christ Hospital
09.2023 - 02.2024
Remote Consultant/Sr. Accountant - CORE Specialty
05.2022 - 07.2023
Remote Consultant/Sr. Accountant - Ingersoll Rand/Gardner Denver
05.2021 - 11.2021
Remote Consultant/Sr. Accountant - Hexion
03.2020 - 08.2020
Consultant/Sr. Accountant - Cardinal Health
07.2019 - 12.2019
Consultant/Sr. Accountant - McDonald's Corp
02.2017 - 01.2018
Consultant/Sr. Accountant - L Brands
08.2016 - 03.2017
Consultant/Financial Analyst - Mt Carmel Health Systems – Medigold
09.2015 - 08.2016
Consultant/Accountant - Tim Hortons
08.2014 - 11.2014
Consultant/Staff Accountant - American Municipal Power
09.2013 - 03.2014
Consultant/Assistant Controller - Volvo Rents
11.2011 - 07.2012
Financial Reporting Analyst and General Accountant - Liebert Corporation
07.2006 - 02.2010
Franklin University - Bachelor of Arts, Accounting
Franklin University - Master of Business Administration, Finance

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