Ronda Rogers

WORK HISTORY

EDUCATION

SKILLS

ABOUT RONDA ROGERS

Accounting/Financial Reporting Professional with both a strong work ethic and a broad range of skills and experience in general ledger accounting, including solid background in system and accounting controls. Proven record in departmental lead roles, process improvement and internal reporting. Excellent written and verbal communication.CAREER HIGHLIGHTS*Accounting/Financial Reporting*Manage a staff of 20+ employees*10 1/2 years PEO (Professional Employment Organization) Experience*Manage the Accounting, Payroll Tax, Compliance and Risk departments and provided guidance and support as needed.*Manage general ledger accounting and Month End Close across 13 different entities *Prepare and present financial reports to senior management, including monthly, quarterly and annual financial statements.*Performed variance analysis on actuals vs business plan and working forecasts.*Coordinated the timely compilation of annual Business Plan for Nextep, Inc as well as the Hertz Worldwide Reservations Center.*Manage daily cash reporting, ACH banking transactions and bank reconciliations across several entities and multiple banks*Responsible for 401k and Worker’s Comp Liability Accounts*Worked closely with both internal and external auditors on Annual Financial Audits, Quarterly ESAC/CPEO audits and SOX compliance efforts.*Performed successful accounting system migration from Peachtree to Sage Intacct*Maintained the Global Hertz Travel Agency Commission system to ensure commission was calculated and paid properly. Maintained 120 Preferred Vendor Agreements. Manage bonus payments and related liability accounts for 24 General Sales Agents across various foreign countries.*Performed audits of the various departments within the Hertz Reservations Center to ensure that efficient and effective controls were in place.SKILLS / EXPERTISEAccting/Budgeting*Month End Close and GL Accounting*Bank Reconciliation*Balance Sheet Account Reconciliations*Monthly/Quarterly Financial Reporting to Senior Management*Mthly Business Plan/Current Estimate Analysis*Multi Entity & Inter-company Acctg*Monthly GL Variance Analysis*Gov’t Census & Bank Covenant Rptg*Annual Business Planning*Unclaimed Property Reporting Systems/Applications*QuickBooks Online*Sage Intacct*PrismHR*MTAX*Workday Adaptive Planning*FloQast*Microsoft Office products*Salesforce*Paycom*Concur*IBM Mainframe Applications*ReconArt Reconciliation Software*ReconNet Reconciliation Software *Blackline Reconciliation Software *TRACKER Unclaimed Property Software