Monica Wolff

Senior Accountant @Starbucks

US

Monitored global intercompany balances to ensure accurate and timely eliminations.•Reconciled accounts on a monthly basis, maintaining accuracy and compliance with reporting standards.•Oversaw preparation of EMEA audit and statutory financial statements, ensuring timely completion and regulatory compliance.•Coordinated cross-functional reviews to deliver EMEA statutory financials smoothly and on schedule.•Supported the biannual Rotational Developmental Partner program with financial analysis and reporting.•Analyzed intercompany gross margin balances to validate accuracy and identify discrepancies.•Maintained and updated intercompany loan schedules, ensuring accuracy of global reporting.•Contributed to multiple finance projects, providing analysis and process improvements.•Managed monthly, quarterly, and annual deliverables, ensuring accuracy, completeness and adherence to deadlines. •Prepared and communicated global intercompany journal entries, ensuring accuracy and consistency across regions.

DePaul University

Bachelor of Science, Accounting

DePaul University

Bachelor's degree, Accounting