Elizabeth Janczyk
Corporate Accounting Manager · Simulation Software Technology
Irvine, CAWork Experience
Corporate Accounting Manager
Simulation Software Technology2015 – 2018
• 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.
Senior Accountant
Workday, Inc2013 – 2015
• 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.
Accounting Supervisor
Quest Software2011 – 2013
• 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.
Senior Accountant
McCann Erickson Worldwide2010 – 2010
• Prepared variance commentaries on financial results, reviewed and researched differences. • Reviewed monthly close binders for accuracy, completeness, and presentation.
Staff Accountant
McCann Erickson Worldwide2008 – 2010
Reviewed and recorded monthly journal entries including payroll, accrued compensation, fixed asset. depreciation, prepaid expenses, other A/P accruals, and processed intercompany payments.
Audit Associate
KPMG2007 – 2008
Performed audit procedures to determine accuracy, completeness, and existence of client's account balances and financial statement presentation. 10Q's and 10K tie out.
Education
Bachelor of Science in Business Administration
Sonoma State University2003 – 2007
Bachelor of Science in Business Administration
Activity
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