Amy Eubanks

Experience

• 

  Heartland Automotive Services

  Nov 2005 - Aug 2006

  Intern

  *Prepared check request forms for Accounts Payable, data entry*Balanced projected expenses with actual expenses

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  Mid America Computer Corp

  Aug 2007 - Apr 2008

  Accounting Software Support Representative

  *Analyzed financial aspects to find errors, then problem solved to correct those errors *Troubleshoot a variety of software problems *Communicated related issues to customers, programmers, trainers, marketing, and others*Disseminated information to determine the source of a problem and a course for resolutions

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  Heartland Automotive Services

  Apr 2008 - Oct 2010

  *Reconciled 9 general ledger accounts & approximately 32 bank accounts*Analyzed month end data from store review process to ensure financials are accurate for publication*Prepared check requests for tax returns and other payments made through GL department *Planned and help organize Corporate Events as a member of the Workplace Enrichment (WE) Team*Nominee for Carpe Diem Award – a peer voted award for going Above & Beyond daily duties*Calculated & accrued for interest on Notes Payable as part of Bankruptcy as well as made payments to creditors*Trained new hires as part of relocation transition of company to Dallas, TX Show less

  • General Ledger & Property Accountant

    Oct 2009 - Oct 2010

  • Accounts Payable Specialist

    Apr 2008 - Oct 2009
• 

  SAIC

  Oct 2010 - Dec 2012

  Staff Accountant II - SME

  *Review & monitor approximately 130 balance sheet accounts *Maintain balance sheet aging report & take action on aging items as necessary*Examine, gather information & provide analysis for balance sheet review periodically and quarterly*Propose enhancements to current processes for more efficient, accurate & compliant manner*Train new staff & answer questions on reconciliations from period to period as needed*Collected accruals & backup documentation from BU PCs*Communicated accrual requirements & issues for compliance with Group policies & requirements *Prepared annual plans, monitored costs & allocations & coordinated with manager if a change was required *Analyzed costs to budget & report on variances*Executed time management to meet deadlines as well ensuring compliance with policies & procedures Show less

• 

  Kiewit

  Dec 2012 - now

  *Prepare monthly General Ledger account reconciliations for all employee/employer taxes & benefits for 60+ companies in 40 states*Research variances & assist staff in making corrections*Prepare financial work papers/statements*Build processes & procedures *Test system upgrades/changes* Prepare monthly/quarterly journal entries, as needed for financials *Member & trainer of volunteer Excel training committee*Collaborate with various departments, field personnel, and PWC to reconcile Tax Equalization for expatriate employees Show less

  • Account Reconciliation Supervisor

    Jan 2022 - now

  • Payroll Reporting Supervisor

    Jun 2018 - Jan 2022

  • Senior Accountant - Payroll Accounting

    Dec 2012 - Jun 2018
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  TeamMates Mentoring Program

  Nov 2016 - now

  Mentor