Christian Roman

Managed monthly close processes including journal entries, account reconciliations, and financial report preparation. Analyzed budget variances, monitored capital expenditures, and updated standard costs. Served as ERP system liaison, verified data migration accuracy, and automated processes using advanced Excel skills.

Recorded daily cash entries and reconciled bank statements. Processed rental and lease contracts and performed billing. Managed truck sales, loans, registrations, titles, and conducted monthly expense analysis.

Reconciled bank statements and performed related journal entries. Reconciled the COBRA database to the ledger and managed monthly revenue, accounts payable, and accounts receivable reconciliations. Reviewed daily ACH/Wire activity and completed ad hoc tasks using advanced Excel.

Managed customer advance refunds and joint plant billings, including journal entries and reconciliations. Performed O&M variance analysis and prepared GAAP/FERC journal entries and reconciliations according to SOX policies. Prepared various regulatory filings and assisted with internal/external audits and ad hoc projects using advanced Excel.

Prepared daily inventory and cash receipt reconciliations. Managed monthly income, expense, and payroll account reconciliations and journal entries. Created cost per unit sold reports, maintained records, assisted with audits, and performed ad hoc Excel reporting.

Reviewed and validated financial work from station Business Managers, including journal entries, commission calculations, and financial reports. Served as a regional backup for Business Managers and the Regional Credit Manager, handling tasks like cash posting, AR aging review, billing, and credit checks. Performed detailed balance sheet reconciliations and assisted the Regional Controller with ad

Prepared monthly and quarterly journal entries for insurance premiums, losses, and expenses across various A&H products. Reconciled suspense accounts and third-party administrator reports. Assisted with GAAP schedules, STAT filings, and other regulatory reporting.

Prepared monthly journal entries for insurance premiums, losses, and expenses, including depreciation and amortization. Managed cash receipts, bank reconciliations, and assisted accounts receivable. Prepared reinsurance reports, financial statements, regulatory schedules, and supported audits and special projects.

Completed a Bachelor of Science degree with a focus on Accounting. The curriculum included core accounting principles, financial reporting, and auditing, complemented by a minor in Economics.