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Skills

  • Revenue generation
  • Debt management
  • Financial reporting
  • Certified Public Accountant (CPA)
  • PeopleSoft and Essbase
  • US GAAP principles
  • Staff development
  • Advanced bookkeeping skills
  • Bookkeeping
  • Cash Flow analysis

Work Experiences

  • Conduct audits on a client's general ledger.
  • Taught management strategies for reducing tax liabilities.
  • Collaborated with management to identify and mitigate unusual expense variances in various areas.
  • Keep track of room revenues, occupancy rates, and other front-office data.
  • Completed bank reconciliations for 11 small businesses on a monthly, quarterly, and annual basis.
  • Drove the framework team's growth, experience, and institutional knowledge in order to provide the best possible client service.
  • Received, recorded, and banked cash, checks, and vouchers, and reconciled bank transaction records.
  • Invented
  • Assisted department employees by performing a variety of clerical and administrative duties.
  • Kept track of sensitive information like pay rates, bonus targets, and pay grades.

Summaries

  • Assistant Auditor is a well-informed Assistant Auditor who is capable of responding quickly to financial inquiries from internal management and potential clients.
  • Account Assistant with a proven track record of providing timely, accurate, and high-quality support.
  • Outstanding interpersonal skills, as well as the ability to meet all deadlines.
  • Expert at structuring repayment plans and negotiating repayment terms.
  • Expert data entry skills and knowledge of accounts receivable and payable principles.
  • Looking for a new challenging role with room for advancement.
  • Accounting professional with extensive experience in performance reporting and cross-functional collaboration.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Assistant Auditor is a dynamic and highly qualified Assistant Auditor who has a thorough understanding of accounting principles, taxation policies, and income tax procedures.
  • Bringing 17 years of industry experience.

Accomplishments

  • Led an end-to-end audit for Summit Group, documenting processes, controls, and providing actionable recommendations that reduced operational risks.
  • Collaborated with team of 5 in the development of metric.
  • Facilitated communication between audit teams and department heads, ensuring a smoother audit process and faster resolution of identified issues.
  • Audited payroll processes for compliance with regulatory requirements, ensuring accurate withholdings and preventing potential fines.
  • Trained junior staff and interns on audit sampling methods, contributing to an overall productivity increase of 81% within the team.
  • Utilized Salesforce to streamline the reconciliation process, reducing reporting times by 2 days.
  • Gained recognition for assisting in the recovery of uncollected revenues, resulting in $17 in additional revenue for the company.
  • Drafted management letters and executive summaries following multi-department auditing efforts, advocating for policy changes that reduced compliance risks.
  • Generated reports using HubSpot that quantified financial risks and provided actionable recommendations to the company’s executive team.
  • Developed templates for auditing processes and checklists, resulting in a 78% decrease in annual audit preparation times.

Affiliations

  • Young Professionals in Accounting
  • National Association of State Boards of Accountancy (NASBA)
  • Accounting and Auditing Student Society at metric
  • Certified Government Auditing Professional (CGAP) Association
  • Junior Auditors and Accountants Association
  • National Association of Social Workers
  • Association for Supply Chain Management (APICS)
  • National Society of Accountants (NSA)
  • International Auditing and Assurance Standards Board (IAASB)
  • International Federation of Accountants (IFAC)

Certifications

  • Audit Command Language (ACL) Data Analytics Certification
  • Microsoft Certified Systems Engineer (MCSE)
  • Lean Six Sigma Green Belt Certification – Summit Group
  • Certified Internal Auditor (CIA)
  • SAP Financial Accounting and Controlling (FICO) Certification
  • Certified Treasury Professional (CTP)
  • Certified Public Accountant
  • SHRM Certified Professional (SHRM-CP)
  • CompTIA A+ Technician
  • Chartered Wealth Manager (CWM), certified by the American Academy of Financial Management (AAFM)

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