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Skills

  • Cash-flow report generation
  • Transformative leadership
  • Experienced with VBA programming
  • Coordinating documentation
  • Understands foreign tax reporting
  • Aged account reporting
  • Invoice and payment processing
  • Fixed asset reporting familiarity
  • PeopleSoft expert
  • SOX Compliance

Work Experiences

  • Solved
  • Was in charge of automating office procedures like correspondence management, recordkeeping, and online communication.
  • Collected, verified, and documented data by reviewing standard, framework, and program documents.
  • Cut the time it took to enter data by 14% and reduced the number of errors by 8%.
  • Collaborated with management to identify and mitigate unusual expense variances in various areas.
  • Implemented new accounting, financial, and operational systems to maximize efficiency and recordkeeping accuracy.
  • Completed bank reconciliations for 11 small businesses on a monthly, quarterly, and annual basis.
  • Identified
  • Used automation software to revise and streamline inefficient work procedures.
  • Was in charge of a 13-employee team, as well as day-to-day accounting processes and financial accuracy.

Summaries

  • Accounting professional with extensive experience in risk assessment and process improvement.
  • Observational Night Auditor with metric financial experience of 17 years.
  • CPA with nearly three years of progressive public accounting experience serving high net worth individuals, C corporations, S corporations, partnerships, estates, and trusts.
  • Focused on customer service
  • Professional who is well-organized, diligent, and focused.
  • Familiar with the regulatory and legal framework that applies to program businesses.
  • Articulate
  • Bringing project management and meticulous recordkeeping to a difficult procedure job.
  • Excellent interpersonal and conflict resolution skills.
  • Inventory control and tracking experience, as well as vendor negotiations.

Accomplishments

  • Led verification of cash flows and accounts receivable during an internal audit, reducing potential financial risk by $12.
  • Assisted in the execution of year-end closings by verifying balance sheets, reducing errors by 37% in 2024.
  • Successfully onboarded and trained 14 audit clerks in the use of new financial software, improving departmental audit capabilities.
  • Handled the investigation of accounts with high-risk flags, resulting in a 42% decrease in late payments.
  • Investigated discrepancies in financial statements, which led to the identification and recovery of $18 in unrecorded expenditures.
  • Reconciled financial accounts for multiple projects, minimizing discrepancies during year-end reporting by 83%.
  • Tax Returns: Performed tax methods applicable to business revenues and like-kind exchanges. Prepared annual individual, corporate, trust, estate, gift and partnership tax returns.
  • Conducted risk assessments focused on fraud prevention, producing a 13-page comprehensive report that highlighted high-risk areas.
  • Revised and supervised the audit workflow to ensure compliance with procedure, achieving a passing grade in the 2023 annual audit.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Affiliations

  • Certified Public Accountant (CPA) Holder 2020
  • Member - National Financial Reporting Institute
  • Member, Association of Government Accountants (AGA)
  • Financial Executives International (FEI)
  • Freemason
  • Certified Cash Manager (CCM), 2015
  • National Association of Social Workers
  • International Association of Administrative Professionals
  • Institute of Chartered Accountants in Seattle
  • Certified Management Accountant (CMA) Credential Holder

Certifications

  • ServSafe
  • Power BI Data Analyst Associate from Beacon Labs
  • Certified Audit Professional (CAP) from Summit Group
  • Certified Professional Accountant (CPA) from Arizona
  • Oracle Financials Cloud Certification
  • Certified Government Auditing Professional (CGAP)
  • CompTIA A+ Technician
  • Salesforce
  • Advanced Microsoft Excel 2019 Certification
  • CompTIA Network+

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