marianne harder - resume

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MARIANNE HARDER 3137 EAST WESCOTT DRIVE PHOENIX, ARIZONA 85050 602-770-0907 [email protected] SUMMARY Bilingual senior level financial professional with extensive experience in corporate shared services and limited liability partnerships. Logical decision- maker and analytical problem-solver. Demonstrated success in the application of accounting theory producing quality results. Significant contributions made to streamline processes while complying with GAAP in the compilation of precise, consolidated financial statements. Persuasive, tenacious leader who is able to generate timely results. PROFESSIONAL EXPERIENCE Solid Rock Design, LLC., Phoenix, Arizona 2014 - Present Independent Accounting Consultant Responsible for assisting companies with short term projects such as COS analysis, financial report analysis, preparation of work papers for FY pre-audits, FY audits and FY tax preparation. MESA AIR GROUP, INC., Phoenix, Arizona 2002 - 2014 Inventory Cost Analyst, Fixed Asset Analyst Responsible for tracking perpetual inventory variances, physical inventory adjustments and gross profit variances. Prepares consolidated monthly financial statements and quarterly audit work papers. Generated the PMI GL Chart of Accounts to record the PMI transactions in the Oracle General Ledger Supervised the creation of the PMI-Oracle GL interface Supervised the creation of the PMI-Oracle Invoice interface Maintain the PMI financial database, monthly database closing, valuation of monthly inventory value, calculations of reserves and roll-forwards of inventory accounts Maintain the Oracle Fixed Assets module, monthly database closing, and roll- forwards of fixed assets and accumulated depreciation accounts CUMMINS SOUTHWEST, INC., Phoenix, Arizona 1998 & 2001 – 2002 Cost Analyst Responsible for tracking perpetual inventory variances, physical inventory adjustments and gross profit variances. Prepared consolidated monthly financial statements and year-end audit work papers. Redesigned, updated and implemented project management module. Supervised, analyzed, and reconciled physical inventory for seven branches. Analyzed and reconciled Gross Profit monthly. Financial Consultant Responsible for physical inventory variance, review of accounts payable processes and training of staff. Prepared monthly financial statements and year-end audit

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Page 1: Marianne Harder - Resume

MARIANNE HARDER

3137 EAST WESCOTT DRIVE • PHOENIX, ARIZONA 85050602-770-0907 • [email protected]

SUMMARY

Bilingual senior level financial professional with extensive experience in corporate shared services and limited liability partnerships. Logical decision-maker and analytical problem-solver. Demonstrated success in the application of accounting theory producing quality results. Significant contributions made to streamline processes while complying with GAAP in the compilation of precise, consolidated financial statements. Persuasive, tenacious leader who is able to generate timely results.

PROFESSIONAL EXPERIENCE

Solid Rock Design, LLC., Phoenix, Arizona 2014 - PresentIndependent Accounting ConsultantResponsible for assisting companies with short term projects such as COS analysis, financial report analysis, preparation of work papers for FY pre-audits, FY audits and FY tax preparation.

MESA AIR GROUP, INC., Phoenix, Arizona 2002 - 2014Inventory Cost Analyst, Fixed Asset AnalystResponsible for tracking perpetual inventory variances, physical inventory adjustments and gross profit variances. Prepares consolidated monthly financial statements and quarterly audit work papers. Generated the PMI GL Chart of Accounts to record the PMI transactions in the Oracle General Ledger Supervised the creation of the PMI-Oracle GL interface Supervised the creation of the PMI-Oracle Invoice interface Maintain the PMI financial database, monthly database closing, valuation of monthly inventory value, calculations of

reserves and roll-forwards of inventory accounts Maintain the Oracle Fixed Assets module, monthly database closing, and roll-forwards of fixed assets and accumulated

depreciation accounts

CUMMINS SOUTHWEST, INC., Phoenix, Arizona 1998 & 2001 – 2002Cost AnalystResponsible for tracking perpetual inventory variances, physical inventory adjustments and gross profit variances. Prepared consolidated monthly financial statements and year-end audit work papers. Redesigned, updated and implemented project management module. Supervised, analyzed, and reconciled physical inventory for seven branches. Analyzed and reconciled Gross Profit monthly. Financial ConsultantResponsible for physical inventory variance, review of accounts payable processes and training of staff. Prepared monthly financial statements and year-end audit work papers. Responsible for assistance and implementation of the accounting software conversion. Reconciled all checking accounts for seven branches and the corporate office. Analyzed the accounting design and calculated an inventory adjustment which decreased physical inventory loss from

$600,000 to $4,600.

EDUCATION

Bachelor of Arts, Business Management/FinanceBethel College, St. Paul, Minnesota

Cum Laude

Bilingual: English and Spanish

COMPUTER SKILLS

Microsoft Dynamics AX, Hyperion, MAS 90, Oracle, Oracle Discoverer,PMI (Rumba), SQL Server Reporting, BMS, Microsoft Office Suite,

Solomon III, AccPac, RealWorld, Image Accounting, FAS 2000, ADP, Ceridian, Paychex