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Skills

  • Team Leadership
  • ERP (Enterprise Resource Planning) software
  • Fixed asset reporting familiarity
  • Budgets
  • Revenue generation
  • ATX Total Accounting Office proficiency
  • MS Office
  • PeopleSoft expert
  • Budget forecasting
  • Risk management

Work Experiences

  • Won
  • Entered financial data and payments to ensure that employees and vendors were paid accurately and on time.
  • Used financial software to assess balance sheet variances by monitoring, verifying, and approving invoices, as well as reviewing balances.
  • Provided all of the tax documentation required to file accurate corporate returns.
  • Sought advice.
  • Kept track of sensitive information like pay rates, bonus targets, and pay grades.
  • Used automation software to revise and streamline inefficient work procedures.
  • Managed
  • Oversaw the additions and retirements of fixed assets.
  • Was in charge of market and business development activities, which included identifying and pursuing new potential client service opportunities.

Summaries

  • In the standard industry, I'm ready to take on high-volume operations.
  • Ambitious
  • Excellent interpersonal and conflict resolution skills.
  • Expert at structuring repayment plans and negotiating repayment terms.
  • Bringing client relations and meticulous recordkeeping to a difficult standard job.
  • Accounting Manager with extensive expertise in client relations and 10 years of experience.
  • Accounting Clerk with strong math skills and a broad understanding of quality assurance and system financial management.
  • Financial reporting and analysis are second nature to me, so I'm well-versed in Workday.
  • Pragmatic
  • Expert data entry skills and knowledge of accounts receivable and payable principles.

Accomplishments

  • Reconciled bank and credit card statements for 10 accounts, ensuring accurate and up-to-date reporting for cash flow management.
  • Performed monthly intercompany reconciliations, identifying 6 in discrepancies and ensuring accurate financial reporting.
  • Auditing Procedures: Knowledge of planning techniques, test and sampling methods involved in conducting audits.
  • Prepared financial statements, including P&L, balance sheets, and cash flow reports, used by senior leadership for strategic decision-making.
  • Collaborated with the finance team to implement cost control measures that reduced department overhead by 41% over several months.
  • Managed the full accounts receivable process for over 9 clients, reducing days sales outstanding (DSO) by 48%.
  • Introduced new controls for petty cash management, reducing errors and misuse by 20% and increasing operational transparency.
  • Method Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Developed and enforced a new financial reporting template, improving the accuracy and timeliness of monthly reports by 58% for stakeholders.
  • Performed detailed variance analysis on overhead costs, identifying 13 in over-expenditures to be addressed in future budgets.

Affiliations

  • Financial Executives International (FEI)
  • Association for Computing Machinery
  • Chartered Institute of Public Finance and Accountancy (CIPFA)
  • Rotary International
  • Certified Information Systems Auditor (CISA)
  • Association of Information Technology Professionals
  • Toastmasters
  • Society of Women Engineers
  • Certified Fraud Examiner (CFE) Certification
  • Association of Chartered Certified Accountants (ACCA)

Certifications

  • Fundamentals of Business Management with Accounting - Harbor & Co.
  • Online Accounting Software Specialist Certification - process
  • Certified Management Accountant (CMA) - Institute of Management Accountants
  • Microsoft Certified: Dynamics 365 Fundamentals – Microsoft
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Forensic Financial Analyst (CFFA) - initiative
  • Certified Bookkeeper (CB) – American Institute of Professional Bookkeepers (AIPB)
  • Certified Tax Preparer (CTP) - [Chartered Tax Institute of category]
  • Certified Information Systems Auditor (CISA) - process
  • FDCPA

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