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Skills

  • Bookkeeping
  • Project management
  • Internal controls development
  • Adobe software proficiency
  • Non-profit accounting
  • Experienced with VBA programming
  • Credit and collections
  • Risk management
  • Aged account reporting
  • Multi-Task Management

Work Experiences

  • Implemented a new automated billing reminder system that resulted in a 17% reduction in past-due accounts.
  • Created a new payroll system that saved the accounting department over 15 hours per one year.
  • Was in charge of supervising and guiding the accounting team.
  • Achieved return over 2017 period.
  • Managed financial reporting processes such as stakeholder engagement and team leadership by updating and reviewing financial reporting packages.
  • Was in charge of managing outstanding balances by analyzing reports and determining collection statuses.
  • Achieved 6 consecutive years of clean opinions.
  • Oversaw a 3-person accounting team in a high-volume initiative environment.
  • Audited vendor contracts.
  • Was in charge of ensuring that reporting procedures were followed and preparing monthly financial statements.

Summaries

  • Efficient Corporate Controller with skills in team leadership and budget management.
  • Excellent interpersonal and conflict resolution skills.
  • Dedicated to managing, coordinating, and facilitating audits that have been assigned to me.
  • Tax accountant with the dedication and sense of responsibility required to succeed in a government-regulated environment.
  • Account Assistant who is well-versed in Accounting and Finance practices and clerical support requirements.
  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Successful in advising business executives on short- and long-term financial strategies that drive growth.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Exceptionally gifted at developing strong internal controls, guidelines, and procedures to support accounting functions like budgeting.
  • Account Assistant with a strong desire to improve team efficiency and streamline operations.

Accomplishments

  • Developed internal controls that enhanced the prevention, detection, and correction of financial reporting irregularities, resulting in a clean audit outcome in 2021.
  • Increased transparency of financial results, leading to the successful acquisition of Meridian, which expanded the product portfolio by 76%.
  • Introduced data analytic tools for more precise financial reporting, allowing for real-time business performance insights and a 44% reduction in forecasting error.
  • Delivered key financial insights during monthly executive meetings, driving a 53% improvement in gross profit margin.
  • Reduced fixed asset management discrepancies by 72% after implementing a more accurate cloud-based fixed assets ledger.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Negotiated contracts with key vendors, resulting in 27% savings year-over-year while maintaining high-quality services.
  • Successfully navigated regulatory compliance inspections with zero deficiencies noted for 9 consecutive financial periods.
  • Secured financing for a $3 capital investment project, allowing the company to expand into new markets and increase revenue by 48%.
  • Tax Returns: Performed tax methods applicable to business revenues and like-kind exchanges. Prepared annual individual, corporate, trust, estate, gift and partnership tax returns.

Affiliations

  • Member, National Association of Certified Valuators and Analysts (NACVA)
  • Certification in Risk Management Assurance (CRMA)
  • Certified Management Accountant (CMA) - Awarded by 2024
  • Fellow Member, Association of Chartered Certified Accountants (ACCA)
  • Chartered Global Management Accountant (CGMA) - Qualification Achieved in 2019
  • Association for Supply Chain Management (APICS)
  • Jaycees
  • Senior-level Member, Private Company Council (PCC) of the FASB
  • Certified in Financial Forensics (CFF) by Lakeside Partners
  • Association for Computing Machinery

Certifications

  • CompTIA A+ Technician
  • Certified Internal Auditor (CIA)
  • Certified Global Business Leader (CGBL) by Summit Group
  • Certified Financial Services Auditor (CFSA) – Institute of Internal Auditors
  • Certified Risk Management Assurance (CRMA)
  • Business Analytics Certification - framework
  • SAP S/4HANA Financials Certification
  • Certified Management Accountant (CMA)
  • Certification in Mergers & Acquisitions by framework
  • Microsoft Certified Systems Engineer (MCSE)

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