Monica Silbiger
Senior Accountant @The Lubrizol Corporation
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WORK HISTORY
Senior Accountant @The Lubrizol Corporation
Wickliffe, OH, US
Responsible for booking entries, reconciling account balances, and serving as a subject-matter expert in Leases, Workers Compensation, Relocations, Legal, Trademarks & Patents, Incentive Compensation, Deferred Compensation, Retentions, Restructuring, Royalties, Commissions, Environmental, Expat rebills and Cash Clearing-Perform financial statement review of the NOVN (Noveon) Financial statement on a monthly basis-Work with HR Global Mobility to complete the annual Expat budget-Work with HR Global Compensation to complete the annual Incentive Compensation budget for all forms of Incentive compensation at Lubrizol in addition to retentions and deferred compensation-Performed SOX internal control testing in fiscal years 2022 and 2023 of various areas including Direct Entry Invoice, Project Closing, Vendor Invoice Self-Entry, Project Monitoring, Positive Pay and VIM Aging-Annually reconcile all Incentive Compensation accruals versus actual payout and book true-ups as needed-Perform annual Balance Sheet Reviews-Responsible for planning the Summer Outing for the entire Finance organization in 2022.
EDUCATION
Miami University
BS in Business, Accounting & Marketing
Mayfield High School
High School
ABOUT MONICA SILBIGER
Experienced Internal Auditor with a demonstrated history of working in the higher…
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