Trudy Champs

Sr Accounting Manager @Linkedin

Online professional network on the Internet Responsible for Global Close process, review of Balance Sheet, P&L variances, liaison to external auditors and SOX Compliance Review and prepare 10Q & 10K schedules for submission to the SEC team Manage and maintain the Fixed Assets sub-ledger; review internally developed software projects to determine capitalization qualification under SOP-98 guidelines Prepared and reviewed SOX procedure and key control documentation related to GL and Fixed assets to ensure compliance with Sarbanes Oxley, including implementing process improvements which included automated journal submission and approvals, standardized reconciliations as well as implementating the Blackline reconcilation tool. Manage and provide accounting guidance and training for a direct staff of five as well as the finance, tax and international departments; including preparation of annual employee performance reviews and peer reviews