Anetta A
- Role
- Senior Manager Finance at American Express
- Location
- Princeton, NJ, US
- LinkedIn followers
- 500 followers
About Anetta A
Finance and Accounting Professional Expert in financial analysis, cost control and…
Experience
Senior Manager Finance
Jun 2011 — Present
Responsible for Small Business Applications and Cardmember Remediation financial support. Prepares SEC reporting for Accounts Receivable, Loans & Reserves for Losses Footnote, and Federal Reserve’s Bank Regulatory Submissions Y9C. Active member of various business areas Project Teams (Marketing, Advertising, Legal). •Strengthens End to End (E2E) Business Apps process by providing controllership support and leadership insight to the successful development of a deal project protocol for new partnerships •Develops a standardized process for Cardmember Remediation with Third Party Consultants •Risk based review of USCS balance sheet accounts for appropriate reconciliation methodology and sub-ledger support •Calculates adequacy of the Legal Reserves and prepares financial deck for the Litigation Department quarterly meetings •Approves incremental spending for Advertising and Promotion •Works closely with business on new project development and determines proper treatment of expenses and assets •Responsible for preparation of SOX package support for Footnotes •Assists in preparation/review of Financial Packages (FRB), Credit Packages, CFO pages related to credit data disclosed externally, Earnings Releases, Y9C reconciliation to 10Q •Responsible for monthly topside re-class of A/R to Loans Receivable •Assisted in new Trouble Debt Restructuring (TDR) disclosures ASU 2011-02 by working with Deloitte\'s Team and other industry peers
Skills
- Variance Analysis
- Managerial Finance
- Sap
- Us Gaap
- Consolidation
- Sarbanes-Oxley Act
- Financial Modeling
- Executive Management
- Cost Accounting
- Internal Audit
- Cash Management
- Account Reconciliation
- Management
- Forecasting
- Financial Reporting
- Sec Filings
- Corporate Finance
- Fixed Assets
- Strategic Financial Planning
- Credit
- Finance
- Auditing
- Financial Forecasting
- Accounts Receivable
- Tax
- Financial Analysis
- Journal Entries
- Cash Flow
- Process Improvement
- Budgets
- Mergers & Acquisitions
- Income Statement
- Sarbanes-Oxley
- Microsoft Excel
- Payroll
- Financial Risk
- Gaap
- Financial Accounting
- Hyperion Enterprise
- Financial Statements
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.