Handled day-to-day accounting processes to drive financial accuracy.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
Collected and reported monthly expense variances and explanations.
Intercompany Accontant / Expense Accountant
Accenture AS
04.2019 - 02.2023
Handled day-to-day accounting processes to drive financial accuracy.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations and cash reconciliations.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Collected and reported monthly expense variances and explanations.
Payroll Accountant
Accenture
02.2018 - 03.2019
Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Used accounting software to issue tax returns and prepare consolidated reports.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Finance Manager
Elcor AS
06.2011 - 01.2018
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Reviewed documentation and identified financial discrepancies where applicable.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Processed invoices and contacted appropriate parties for timely payment receipt.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Forecasted trends and recommended improvements based on financial risk analyses.
Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
Complied with established internal controls and policies.
Controller /Planner
National Varco Norway AS
05.2006 - 05.2011
Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Created and distributed reports on internal and external finances, audits, and budgets.
Reviewed documents and data to give accurate presentations and forecasts to upper management.
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Enhanced quality and currency of financial information by overseeing revenue collection systems.
Accountant
Varco Norge AS
12.2003 - 04.2006
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Payroll Accountant
Apply Sørco AS
05.2001 - 12.2002
Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Used accounting software to issue tax returns and prepare consolidated reports.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Payroll Accountant
Litografen AS
12.1998 - 04.2001
Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Used accounting software to issue tax returns and prepare consolidated reports.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Loan Officer
GE Capital Finans AS
05.1995 - 12.1997
Developed strong relationships with customers through high levels of customer service.
Assisted customers in understanding loan terms and conditions to make informed decisions.
Originated, reviewed, processed, closed, and administered customer loan proposals.
Submitted loan applications to underwriter for verification and recommendations.
Accountant Assistant
Stolt Comex Seaway
06.1995 - 10.1995
Answered phone calls regarding financial matters such as payments due.
Helped prepare month-end, quarterly and year-end closings.
Produced and distributed invoices and financial documents.
Documented business expenses and sales.
Office Administrator
Senter For Leseforskring
10.1991 - 06.1995
Interacted with customers by phone, email, or in-person to provide information.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained electronic and paper filing systems for easy retrieval of information.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.