1. Johanna Griff Remster
rosyjohanna@gmail.com ● (720) 810-1306
An accurate, efficient professional with over 14 years of accounting and financial experience held
in GL Accounting, Internal Audit and Financial Analysis roles.
Highlights
 Team-oriented mindset, superior organization and multi –tasking skills
 Variance analysis, forecasting, account reconciliation
 Proficient in Microsoft Excel, Microsoft Word, Lawson GL
 Experienced in Hyperion, JDA, Lucernex
Professional Experience
SPORTS AUTHORITY, Denver, CO November 2003-Present
FinancialAnalyst, January 2016- Present
 Partner with Leadership to develop budgets and forecast, provide analysis and recommendations
 Team with IS leadership to establish a more efficient process of tracking contracts, allowing for better accuracy
 Investigate and document variances and monitor results to determine emerging trends, risks, and opportunities
 Provide analytical support for monthly close and participate in financial analysis
InternalAuditor I, October 2012- January 2016
 Document business processes,identify risks within the process,assess effectiveness of existing internal controls, and
assist in developing and implementing additional controls
 Accumulate and document audit results, encompassing financial and operational aspects
 Communicate audit findings and recommendations with Audit Director and business clients on a timely basis
 Provide superior customer service to clients through ethical behavior, transparency, communication, confidentiality
of audit issues, and consideration of client’s time
 Annually conducted 8 comprehensive physical inventory audits at company stores
 Point of contact for external auditors
 Perform administrative matters and special projects as assigned by Audit Director
Accountant II, November 2003- October 2012
 Reconcile 30 balance sheet accounts for accuracy and compliance with GAAP
 Perform monthly close on accounts, including P&L variance analysis, preparation and review of general ledger
entries
 Generate spreadsheet for monthly rent roll. Responsible for straight-line, percent rent, and favorable lease schedules
 Maintain the aging reports and invoice Subtenants in accordance with the Sublease.
 Aid in the budget process for each fiscal year
 Assist in annual audit process
EINSTEIN NOAH RESTAURANT GROUPINC., Golden, CO August 2001- October 2003
Staff Accountant
 Accounting contact for 171 stores in Midwest and South regions.
 Perform monthly close for stores, including prepared and reviewed general ledger entries.
 Generate and review financial statements for each store.
 Reconcile and analyze balance sheet accounts for accuracy and compliance with GAAP.
 Maintain a business partner relationship with District Managers.
Education
Bachelor of Science inAccounting & Bachelor of Science in BusinessAdministration
UNIVERSITY OF WYOMING, Laramie, WY