Monika Osby

Managed the month/quarter/year-end close process for renewable energy investment tax credit portfolio in compliance with ASC 323-10, ASC 323-30, and ASC 820. Assisted in preparing consolidated financial statements including roll-forwards, financial statement analysis, supporting schedules, and footnote disclosures for SEC filings. Performed complex accounting and ensured compliance with internal c

Managed the month/quarter/year-end close process for US & Canada expenses, including project accounting and preparing financial transactions related to consulting, software, and labor accruals. Reviewed journal entries, account reconciliations, and participated in consolidated P&L preparation and review, conducting complex variance and trend analysis. Prepared and distributed Financial Reporting M

Oversaw the creation of new accounts, RLIs, and separation of revenue and expenses to comply with IFRS, performing BKA analysis and manually generating entries. Analyzed accounts and profit centers, making adjustment recommendations for accurate allocations and financial statement reflection for divestitures. Led global teams in creating an end-to-end issue management process for intercompany tran

Led the month-end close process for Latin America by preparing and posting financial transactions such as revenue recognition (ASC 606), prepaid amortization, and mergers & acquisitions. Directed, trained, and motivated Staff Accountants, making recommendations on task assignments and providing performance feedback. Supervised Balance Sheet Review preparation, conducting complex variance and trend

Utilized Readsoft/SAP daily to process batches of invoices totaling over $1 million in goods/services, with a strong emphasis on the financial impact of postings. Processed funnel payments, check requests, and wire transfers averaging over $5 million. Responsible for timely resolution of incorrectly coded account assignments, underpayments, overpayments, and duplicate payments on vendor invoices.

Prepared multiple bank reconciliations and account reconciliations for each entity, including charitable contributions, A/R aging, and 401(k). Utilized Great Plains to post journal entries in the general ledger, including re-classes, accruals, adjustments, and intercompany entries. Completed multistate sales and use tax returns, maintained small fixtures and personal property tax records, and assi

Completed a Bachelor of Science in Accounting, focusing on the CPA track. Gained comprehensive knowledge in accounting principles, financial reporting, and auditing practices.

Pursued advanced studies in business administration, focusing on strategic management and financial principles. Developed expertise in various aspects of business operations and leadership.