Yvonne L.

About Yvonne L.

Experienced Financial Accountant with a demonstrated history of working in the manufacturing and engineering industries. Skilled in Oracle, Financial Accounting, Management, Blackline, ASC 606, SOX-Internal Controls, SAP, and BPC. Strong accounting professional with a Master of Business Administration.

Experience

1. Regional Accounting Manager

   Flowserve Corporation

   Jul 2020 — Present · Springville, UT, US

   Responsible for leading a team of 12 professional accountants in executing daily, weekly, monthly, and quarterly general accounting processes• Oversight of all accounting activities for 18 sites within my region across the US, and one site in Canada, which had combined revenues of 340M• Analyzed monthly activity and managed sub-ledgers, Fixed Assets, and monthly GL close processes for all areas of responsibility, • Reviewed and approved all balance sheet account reconciliations for group and ensured SOX and internal control compliance• Worked with the Shared Service Center in Hungary to ensure the correct accounting and reconciliations of A/R, A/P, Fixed Assets and several Accruals• Verified sites performed correct application of ASC606 standard, Overtime-POC• Monthly contract reviews (Costs estimations and variance reviews)• Performed and executed all comprehensive procedures to ensure all known assets and liabilities are included in the financial statements.• G/L account maintenance and maintained mappings between local ERP systems (Oracle and SAP) and corporate consolidating systems (BPC)• Successfully operated under tight schedules – monthly 4 day close• Maintained discipline in decentralized processes (billing, cycle counts, hour tracking, etc.)• Ensured compliance and support for internal/external audit process (Workiva)• Supported Business Units by providing information about inventory, variances, departmental expenses, utilization and other accounting information• Provided assistance and accounting information to all regional Business Partners/Controllers

Education

• Western Governors University

  Master of Business Administration - MBA, Business Administration and Management, General

• Utah Valley University

  Bachelor of Science - BS, Accounting

• Utah Valley University

  Associate of Arts and Sciences - AAS, Accounting