Derek Werner

- Perform monthly reconciliation and analysis of various balance sheet accounts. - Contribute to the development, review, and implementation of budget and projections. - Conduct financial audits as needed. - Respond to information requests, research and interpret data, and answers inquiries related to finance and accounting. - Perform monthly analytical review and test various income and expense accounts. - Analyze budget to actual variances then research and correct errors detected. - Prepare monthly journal entries. - Perform queries and upload data. - Prepare special reports for use in analyzing financial results. - Assist in the preparation of financial schedules used for monthly internal reporting and quarterly external reporting. - Prepare internal management reports including analytical review reports and key statistics. - Cross train in store reporting, fixed assets, and other various areas of Finance.

- Provide key analysis on various projects, producing organized results and sound recommendations.  - Serve as a liaison between IT and the business units on system’s needs, modifications, and software integrations.  - Collaborate with Business Project Managers with various operational projects by helping with analysis, documentation, and research.

Supporting the Financial Reporting and GL accounting team

Tier 1 software support supporting Ag lenders across the western half of the US.