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Teresa  Walsh

309 Bentley Ln.                                             

Schaumburg, IL.  60001                                                                               

Home Ph: (847) 923-1230

Cell Ph:  (847) 922-9876

email: teresa@yahoo.com

 

                                                                                                              

PROFILE

  MBA  /  Management Accountant  /  Financial Analyst  /  Dedicated Team Player

Intuitive, highly skilled management-oriented accountant/analyst with MBA and extensive experience in a variety of organizations industries and disciplines.              

EMPLOYMENT HISTORY

INTEGRATED FILING SOLUTIONS                           May, 2009 to May, 2011

Title: ASSISTANT CONTROLLER

·    Established and documented procedures within the Accounting and Finance department.

·    Primary responsibility for recreating accounting processes after sitting Controller was terminated.

·    Served as Cash Manager from day 1, including A/P and vendor relations responsibilities.

·    Developed successful negotiating skills when dealing with vendor requests.

·    Shared supervisory responsibilities over accounting staff.

·    Served as key adviser to owners and other high-level managers of the company.

·    I/T Environment: Sage MAS500 ERP software, MS Excel, Word, & Outlook. Some exposure to Great Plains, Crystal Reports, FRX.

DISTRIBUTORS STOCK FORMS, INC.                                  Nov. 1993 to April, 2009

TITLE: CHIEF ACCOUNTANT

·   Full charge responsibility, financial statements, consolidations and general ledger, at the corporate headquarters of this manufacturer in the paper forms industry.

·   Key contact for outside audit team (established procedures reducing field audit time by 75%). Primary contact for financial statements and most Balance Sheet account analyses.

·   Managed budget process, from budget creation to subsequent variance analysis.

·   Converted most supporting documentation to Excel spreadsheets, enhancing our ability to quickly modify analyses and compare “what if” scenarios.

·   Took the initiative in process improvement activities, performing critical analyses of our processes and effecting positive changes as appropriate.

·   Standardized the closing process to allow more efficient scheduling and control of monthly closing activities and financial statement presentation.

·   Accounting representative on cost-cutting and other corporate committees.

·   Primary financial analyst on special projects assigned by CFO and CEO of company.

·   Computer environment: IBM AS400, Traverse accounting software (Open Systems / OSAS) on PC-based network, MS Office Excel and Word software.

NEWLY WEDS FOODS, INC.                                               Sept. 1989 to August, 1993

TITLE: DIVISION ACCOUNTANT

Full charge of the financial statements, general ledger and all other reporting for the Spicecraft division of this food industry manufacturer.

Point person for Fixed Asset System conversion from manual to computer.

Received Total Quality Management training and served on the measurement committee. Successfully integrated general ledger of new business into established G/L system.

Teresa Walsh                                     (847) 923-9876        (847) 922-1230

EDUCATION - FORMAL

  M.B.A.   -   UNIVERSITY of ILLINOIS at CHICAGO    CHICAGO, IL.

  Concentrations : Finance and Information Systems

   B.A. – ACCOUNTING  -   LEWIS UNIVERSITY    ROMEOVILLE, IL

ADDITIONAL CAREER DEVELOPMENT

  C.T.M. designation from Toastmasters International  -  1998.

  TQM trained under the Philip Crosby system while at Newly Weds Foods in 1990.

SKILLS INVENTORY

  Thorough understanding of the general accounting process in a variety of industries. 

  Strong monthly closing, consolidations, account analysis and fixed asset experience.

  Outstanding command of debit and credit accounting.

  Extensive experience in budgets and support services for senior management.

  Demonstrated success in Cash Management and Accounts Payable specialties.

  Proven discussion/negotiation skills with outside entities.

  Ability to directly communicate with top executives, support personnel and outside contacts.

  TQM  (six sigma, et al) training and quality-orientation. 

  Broad-based perspective from working for four types of businesses in six different industries.

  Significant experience with Sage MAS500 ERP software, MS Excel, Word, Outlook, OSAS

  Traverse accounting software, IBM AS400 applications, and various client/server platforms.

  

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