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Skills

  • Foreign tax reporting
  • Certified Management Accountant (CMA)
  • Public and private accounting
  • Collections regulatory guidelines
  • SOX Compliance
  • Team Leadership
  • Billing and collections best practices
  • Manual and automated accounting systems
  • Internal controls development
  • Project management

Work Experiences

  • Won
  • Cut the time it took to enter data by 6% and reduced the number of errors by 13%.
  • Received, recorded, and banked cash, checks, and vouchers, and reconciled bank transaction records.
  • Kept track of sensitive information like pay rates, bonus targets, and pay grades.
  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
  • Identified
  • Managed complex problem-solving for upper management in order to complete projects on time and on budget.
  • Managed
  • Implemented new accounting, financial, and operational systems to maximize efficiency and recordkeeping accuracy.
  • Performed field audits on a wide range of clients using the Quick Books system.

Summaries

  • Efficient Accounting Coordinator with skills in process improvement and strategic planning.
  • Versatile
  • Providing special project management expertise.
  • Qualified Night Auditor with extensive experience in process financial reporting and analysis, as well as Microsoft Excel training.
  • Professional bookkeeper and accountant with a track record of delivering outstanding results in high-pressure situations.
  • Deadline-driven
  • For fully compliant tracking, reporting, and auditing of financial records, be well-organized and diligent about keeping records current, statements accurate, and accounts reconciled.
  • Vendor management and project management are being offered to a new framework opportunity.
  • Professional who is well-organized, diligent, and focused.
  • With 14 years of experience working with category accounts, Precise Accounts Payable Specialist.

Accomplishments

  • Managed expense reports across 14 departments, ensuring compliance with both internal policies and external regulations.
  • Successfully managed AP/AR functions for 7 clients, reconciling discrepancies and ensuring timely payments.
  • Received the Top Performer in 2019.
  • Reduced late payments and interest penalties for vendor accounts by implementing systematic payment schedule reviews and tracking overdue invoices.
  • Reconciled monthly credit card transactions for 9 employees and ensured all supporting documentation was audit-ready.
  • Monitored and managed cash disbursements, adhering to strict cash flow targets and reducing operating costs by $3 annually.
  • Tax Returns: Performed tax methods applicable to business revenues and like-kind exchanges. Prepared annual individual, corporate, trust, estate, gift and partnership tax returns.
  • Expense Control: initiative process
  • Auditing Procedures: Knowledge of planning techniques, test and sampling methods involved in conducting audits.
  • Developed compliance frameworks for General Ledger accounting, ensuring adherence to GAAP and SOX requirements.

Affiliations

  • Rotary International
  • Tax Executives Institute (TEI)
  • Association of Certified Fraud Examiners (ACFE) Membership
  • International Association of Administrative Professionals
  • Treasury Management Association Membership (AFP)
  • Member of the National Society of Leadership and Success (Accounting Chapter)
  • Enrolled Agent (EA) through IRS
  • International Federation of Accountants (IFAC)
  • Freemason
  • Toastmasters

Certifications

  • Financial Modeling & Valuation Analyst (FMVA) by Summit Group
  • Certified Fraud Examiner (CFE)
  • Chartered Global Management Accountant (CGMA)
  • Certified Accounts Receivable Specialist (CARS)
  • Certified Payroll Professional (CPP)
  • Member of procedure
  • Certified Internal Auditor (CIA)
  • Advanced Excel for Financial Reporting by Microsoft Excel
  • Certified Professional Accountant in Business (CPAB)
  • Certified Management Accountant (CMA)

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