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Skills

  • SOX Compliance
  • Territory Sales Experience
  • Collections regulatory guidelines
  • Billing and collections best practices
  • Experienced with VBA programming
  • Strength in regulatory reporting
  • Flexible team player
  • Operational improvement
  • Accounting systems assessment
  • Public and private accounting

Work Experiences

  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Reconstructed accounting records using checks and cash receipts from clients.
  • Collaborated with managers to create annual expense plan objectives.
  • Created reports that included a variety of metrics and account data.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Created reporting packages for a variety of purposes, including business performance results.
  • Established procedures for the custody and control of assets, records, loan collateral, and securities to ensure safekeeping.
  • Created presentation formats for expense charge-out reviews on a monthly/quarterly basis.
  • Looked over collection reports to see how far collections had progressed and how much money was still owed.
  • Optimized and managed research and development spending through collaboration with key business leaders.

Summaries

  • In the procedure industry, eager to take on high-volume operations.
  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Certified Public Accountant with extensive experience in general accounting's full life cycle.
  • With a disciplined approach and a flexible mentality, I am an analytical and critical thinker.
  • Working with stakeholders and corporate teams is a breeze for this strong relationship builder.
  • Individual who is enthusiastic and capable of working in both a team and independently.
  • Spanish and Japanese are both fluent.
  • Strong technical skills and experience in project management.
  • Goal-oriented collections manager with a track record of lowering delinquencies and mitigating risks.
  • Certified accountant with five years of experience providing audit, tax, and other financial services for a CPA firm.

Accomplishments

  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Analyzed proposals from vendors, negotiated contract renewals, and achieved an average expense reduction of 21% for operational costs.
  • Created financial dashboards using Microsoft Excel to deliver real-time budget reports, enhancing decision-making for projects valued at over $4.
  • Process Improvement: Created new departmental procedures manual. Assessed organizational training needs.
  • Solved
  • Marketing: Implemented marketing strategies which resulted in standard growth of customer base.
  • Recommended
  • Developed a rolling forecast model for logistics, which improved cash flow management and reduced financial errors by 44%.
  • Monitored
  • Developed and facilitated financial training workshops for 5 cross-functional teams, strengthening financial accountability and transparency within the organization.

Affiliations

  • Completed the Austin Budget Academy, directly learning from experts in municipal budgeting and capital improvement planning.
  • Volunteered as a subject matter expert at the Annual Public Finance Conference hosted by Summit Group, introducing senior-level officials to innovative budget refinement strategies.
  • Certified Government Financial Manager (CGFM), awarded by the Association of Government Accountants (AGA) in 2021, specializing in budgeting and financial analysis for public sector entities.
  • Member of the American Society of Public Administration (ASPA), attending specialized panels related to public budgeting and resource allocation.
  • Participated in the National Grant Management Association (NGMA) trainings on budget formulation and preparing variance reports for grant-funded projects.
  • Member of the Association for Budgeting and Financial Management (ABFM), actively participating in workshops and seminars on advanced budgeting strategies.
  • Presented at American Accounting Association (AAA) conference, sharing insights on expense tracking systems and the role of financial due diligence.
  • Attended workshops by the International Public Finance Conference focusing on financial tools like Jira and best practices for financial model improvements.
  • Active participant in the Government Finance Officers Association (GFOA) since 2017, focusing on ethical financial management and audit practices.
  • Membership in the National Academy of Public Administration (NAPA), with a specialization track in public financial management reform.

Certifications

  • CompTIA A+ Technician
  • Certified Government Financial Manager (CGFM) - Association of Government Accountants (AGA)
  • Certified Professional in Business Budgeting (CPBB) - standard
  • Certificate in Budget and Financial Management in the Public Sector - metric
  • Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)
  • Microsoft Office Specialist (MOS)
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • First Aid/CPR
  • Certified Public Accountant (CPA)
  • Certified Public Accountant (CPA) - North Carolina Board of Accountancy

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