About Me

Prepare and analyze facility expenses to assist in the sale of our data center. Assist with CAM reconciliations and analyze occupancy related chargebacks. Review project financials related to new branch construction and branch remodels. Assist with b...cks. Review project financials related to new branch construction and branch remodels. Assist with budget and forecast information for IT and facility costs using Hyperion. Run financials for Information Technology (IT) using PeopleSoft nVision. Update depreciation projections on a monthly basis using the fixed assets register. Prepare quarterly variance analysis for all IT expenses. Prepare monthly business unit reports for management. Prepare financial models for cost allocation. Maintain PeopleSoft department tree for Information Technology. Assist Corporate Accounting with booking prepaid expenses. Prepare monthly journal entries for temporary labor, professional services, data processing and IT chargebacks.