lindsay anastasio

*Reviewed Company’s inception to date profit and loss data for integrity and correct allocation to create uploads from their existing software (SAP) to Oracle while ensuring systematic operational flow. *Worked closely with Senior Management and report findings to advise on system implementation, system controls and all other functions needed to run efficient operations.

*Reviewed, reconciled and audited company’s financials over year long period due to accounting software upgrade errors to close the financial books, and to ensure proper financial reporting to bank and company owners. *Introduced monthly divisional financial reporting templates to include overhead allocations for department heads to compare with their budget and company owners to make important divisional and company strategic decisions.

*Investigated inter-company shared costs structure files over a six-year period and compiling data to report findings to senior management with recommendations while working with outside legal counsel to ensure compliance with Peruvian government. *Implemented process for inter-company expenses with external online platform that is integrated with internal accounting software.

*Assisted Financial Controller with the monthly end financial close. *Worked with CFO on creating manual sub-ledger process for company subsidiary’s disbursement and deposits.

*Managed the monthly financial accounting close for two sets of Financial Statements including a Canadian entity utilizing PeopleSoft. *Coordinated the activities of Finance Department to ensure the accurate and timely dissemination of financial management reports i

*Oversaw Company’s Toronto Office, which consisted of four subsidiary companies, by supervising a staff of two and generating financials including all day-to-day transactions.

*Conducted internal audits for branches of Atlanta to ensure compliance with Enterprise regulations. *Reconciled bank statements and balanced group account schedules.

graduate of GSU ROTC