Anne Marie Schott

“Anne Marie holds herself and her team to a high standard … shows accountability … consistently contributes and is proactive without ever missing a deadline.” As a customer-service oriented accounting professional with a background in high-volume manufacturing and financial services settings, I help companies to accomplish business goals by meeting deadlines with precision and detail. I possess a thorough understanding of GAAP and the full accounting cycle and am an advanced user of Excel and ERP systems. My broad experience ranges from monthly financial close process to journal entries, including accruals, allocations and adjustments; financial reporting and analysis; daily treasury analysis; cash management; customer collections; and posting cash receipts. I am skilled in performing complex account reconciliations and intercompany reconciliations. Frequently selected for ad-hoc projects involving rigorous data analysis and interpretation, I am known for my ability to build trust and credibility while collaborating cross functionally. Focused on continuous improvement, I am always proactive in identifying opportunities to enhance efficiency and reduce costs. Accounting Expertise includes … GAAP Accounting | Timely & Accurate Reporting | Financial Statement Preparation | Budgeting & Forecasting | Financial Analysis | Variance Analysis | Month-End Close | G/L Posting | Complex Balance Sheet Reconciliations | Account Reconciliations | Treasury Analysis | Fixed Asset Schedule | AR/AP | Payroll | Tax Filings | Collections | Process Improvement | Customer Service (Internal & External) | Staff Training | General Office Management