Vicki Roberts, MBA
Pataskala,US
Summary
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, OH08-2008
Bachelor of Arts - Accounting
Franklin University
Columbus, OH08-2005
Skills
- Integrity and honesty
- Problem-solving
- Attention to detail
- Analytical thinking
- Forecasting and reporting
- Reports and documentation
- Outcome accountability
ADDITIONAL INFORMATION
- TECHNICAL PROFICIENCIES
- Microsoft Office Suite
- PeopleSoft/NVision
- Oracle EBS / Fusion
- 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
Master of Business Administration - Finance
Franklin University
Bachelor of Arts - Accounting
Franklin University
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