Candidates About

Gail Fike Price

– Summary –

Motivated and analytical Accountant with over 15 years of accounting experience in a wide variety of industries including engineering, construction, technology, pharmaceutical, distribution, manufacturing and public accounting. Extensive experience in preparing financial statements, business analysis, international accounting, variance analysis, balance sheet allocations, P&L responsibilities, payroll and general accounting.  Key strengths include strong problem-solving skills, outstanding computer skills and commitment to excellence. 

– Technical Skills –

Excel (v-lookups and pivot tables) ● Word ●Access ● PowerPoint

Timberline ● Intacct ● JD Edwards ● Hyperion  

 Microsoft Dynamics ● Great Plains

MAPICS ● QAD ● Platinum ● QuickBooks ● Oracle

–Professional Experience –

North Courtland Auto Sales and NTM Financing Corp ● Easton, PA                         July 2016 to January 2018

Controller  

·   Performed the month end close, including prepared all account reconciliations.

·   Prepared and analyzed monthly financial statements including revenue and expense accounts.

·   Recognized and analyzed warranty revenue based on loans still enforced

·   Cash management including prepared monthly borrowing base report, overseeing check run and establishing banking relationships.

·   Processed payroll and provided human resource services.

·   Hired, supervised and trained staff accountant.

·   Updated fiscal year budget and projection models.

·   Coordinated and assisted auditors with quarterly audits and the year-end review.

IPS–Integrated Project Services, LLC ● Blue Bell Valley, PA                                              June 2014 to March 2016

Senior Financial Reporting Accountant  

·   Prepared and analyzed monthly financial statements and various management reports for US and foreign entities.

·   Consolidated the global and multi-company international financial statements including intercompany eliminations.

·   Performed the month end close, including reviewed all account reconciliations, revenue and expense accounts and reconciled intercompany accounts.

·   Converted all international financial statements from foreign currency to USD and to US GAAP.

·   Prepared and distributed financial reporting packages to senior management and shareholders.

·   Consulted with accountants in our foreign entities and outside accounting firms.

·   Coordinated and assisted outside auditors with the year-end audit for all entities.

·   Hired, supervised, coached, developed and trained staff accountant.

Solomon Edwards Group ● Center Valley, PA                                                                                       October 2013 to June 2014

Consultant for construction client, Eastern Industries (contract position)

·   Prepared and reviewed account reconciliations including accounts payable, accounts receivable, intercompany and inventory accounts.

·   Assisted client with the month end close, implementation of JD Edwards, SOX documentation and SOX compliance.

Mint Technology Inc. ● Radnor, PA                                                                                        April 2012 to November 2013

Controller  

·   Prepared and preformed the month end close including general ledger entries, creditor’s reconciliations, daily bank reconciliation, accrual and prepayment reconciliations, asset register maintenance and depreciation.

·   Maintained the debenture holder records and calculated payments of interest to debenture holders.

·   Prepared and reviewed 10K and 10Q filing including MD&A for Canadian public company using international finance reporting standards (IFRS).

·   Interacted and developed relationship with accounting manager in Dubai, UAE.

·   Cash management including wire transfers, signing checks and establishing banking relationships.

·   Processed payroll for corporate office.

·   Assisted outside auditors in the year-end audit.

GlaxoSmithKline ● King of Prussia, PA                                                                    September 2011 to January 2012

Financial Analyst – Alliance & Collaboration Central Team (contract position)

·   Prepared, reviewed and analyzed all month end schedules/reports and provided detailed variance analysis and supporting commentary for revenue and expense accounts.

·   Performed KPI analysis for line managers, provide financial advice and support to non-financial customer groups.

·   Trained new Financial Analyst.

Precision Metal Services ● Montgomeryville, PA (contract position)                November 2010 to September 2011

Interim Controller

*   Prepared analyze and review inventory for metal wire and rod distributor.

*   Performed and review Mexico invoicing, sales and financial information.

– Earlier Relevant Experience –

ClearPoint Resources, Inc. ● Chalfont, PA                                                                                     October 2008 to April 2010                                                                                

            Senior Accountant

·   Prepared, analyzed and reviewed monthly financial statements including analyzing revenue and expenses.

·   Prepared and reviewed 10K and 10Q filings including footnotes.

·   Performed the month end close including prepared internal financial statements.

·   Assisted outside auditors in the year-end audit and quarterly reviews.

·   Prepared and reviewed account analysis and account reconciliations.                   

Seton Company ● Norristown, PA                                                                                                                   April 2001 to June 2004       

Senior Accountant

·   Prepared, analyzed and reviewed monthly consolidating financial statements.

·   Consolidated multi-company international financial statements.

·   Converted Argentina financial statements from foreign currency to USD and to US GAAP. 

·   Performed the month end close including prepared the internal financial statements.

·   Assisted outside auditors in the year-end audit and the preparation of the audited financial statements.

·   Performed various internal audits.

·   Prepared and reviewed account analysis, account reconciliations, intercompany reconciliations and inventory.

JSP International ● Malvern, PA                                                                                                          August 1998 to March 2001

General Ledger Supervisor / Senior Accountant

·   Prepared the monthly and quarterly consolidating financial statements for the U.S. and European operations.

·   Assisted outside auditors in the year-end audit and the preparation of the audited financial statements including footnotes.

·   Performed the month end close including coordinated the monthly processes between systems.

·   Prepared and reviewed account analysis, account reconciliations and intercompany reconciliations.

·   Implemented and converted the general ledger from Platinum to QAD.

·   Supervised 4 employees including overseeing accounts receivable and training staff accountant.

CH2M Hill, Inc. & CH2M Hill Federal Group Limited ● Greenwood Village, CO      June 1996 to Oct 1997    

Senior Accountant

·   Prepared, analyzed and reviewed monthly financial statements and various management reports.

·   Coordinating the monthly processes between systems and the monthly closing.

·   Maintained general ledger including account analysis, account reconciliation, intercompany reconciliations and posting entries into general ledger from all Oracle subsystems.

·   Assisted in the implementation and conversion of a new in-house payroll system - PDS.

·   Analyzed, researched and reconciled all variances between the different subsystems in Oracle.

Payroll Supervisor / Senior Accountant

*   Supervised payroll staff including processed biweekly payroll for 100 employees with ADP.

*   Managed employee benefit programs including 401(k) Match, ESOP and various bonus programs.

·   Reconciled all payroll-related accounts in Oracle General Ledger with Oracle Project Accounting and ADP.

·   Analyzed, researched and reconciled all variances between Oracle Project Accounting and General Ledger.

– Education –

Alverno College, Milwaukee, WI

B.A. in Business Management with a Computer Studies Support