Bachelor of Science in Business Administration

• Managed the general ledger, closing and consolidation processes and policy compliance.
• Supervised accounting activities related to AP, fixed assets, intercompany, and payroll transactions.
• Maintained accounting policies and procedures, including SOX controls for Corporate processes.
• Supported external audit and bank compliance requests.
• Administration of ADP Workforce Now, Wells Fargo CEO portal, and Blackline.

Corporate Accounting Manager

• Managed the global month-end G/L close process; promoted to Accounting Supervisor (effective Mar2015).
• Supervised fixed asset, IC charge and funding process, and inventory accounting process.
• Helped identify opportunities and implement P2P cycle process improvements in a cross-functional team.
• Developed new accounting processes using 'tags' to record CAPEX projects.
• Lead a cross functional team to implement fixed asset roll forward reporting.
• Prepared SEC footnote disclosures and Cash Flow preparation and support internal and external audit requests.

Senior Accountant

• Planned, organized, and supervised all activities for the US general ledger team, managing 4 Sr. Accountants.
• Developed process improvements to shorten the close and to realize efficiencies and meet new requirements.
• Led the monthly review and variance analysis for the BS and P&L, communicated results to management.
• Reviewed monthly journal entries and reconciliations for accuracy, completeness, and presentation.
• Took lead GL role in many Oracle R12 related projects, including implementation of Cash Management, Intercompany enhancements for auto approval and credit memo features, and various patch testing.
• Helped implement and administer Trintech Unity Close & Assurenet, a close task management and recon tool.
• Met with senior legal counsel quarterly to identify liabilities and revise accrued balance.

Accounting Supervisor

• Prepared variance commentaries on financial results, reviewed and researched differences.
• Reviewed monthly close binders for accuracy, completeness, and presentation.

Reviewed and recorded monthly journal entries including payroll, accrued compensation, fixed asset. depreciation, prepaid expenses, other A/P accruals, and processed intercompany payments.

Staff Accountant

Performed audit procedures to determine accuracy, completeness, and existence of client's account balances and financial statement presentation. 10Q's and 10K tie out.

Audit Associate

Elizabeth Janczyk is a Corporate Accounting Manager at Simulation Software Technology in Irvine, CA.

Elizabeth Janczyk

Elizabeth Janczyk

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