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Skills

  • Preparing financial statements
  • Effective time management
  • Relationship building
  • Budget administration
  • Adobe software proficiency
  • Strength in regulatory reporting
  • Non-profit accounting
  • Financial reporting
  • Cost accounting
  • Multi-Task Management

Work Experiences

  • Collaborated with 18 executives to develop an annual budget and keep track of actual versus projected expenses.
  • Internal and external financial reports, audits, and budgets were created and distributed by me.
  • Introduced and managed technical accounting policies and best practices in accordance with US GAAP.
  • Oversaw a 3-person accounting team in a high-volume initiative environment.
  • Achieved a 57% improvement in resource allocation.
  • Was in charge of supervising and guiding the accounting team.
  • Achieved a 75% retention rate improvement.
  • Internal controls were introduced to monitor critical areas of financial control, and process corrective actions were devised to address risks or deficiencies.
  • Audited vendor contracts and implemented cost-saving initiatives, which reduced annual procurement spend by $6.
  • Was in charge of annual audits, which resulted in a reduction in banking requirements from full audit to compilation based on consistent reporting accuracy.

Summaries

  • Account Assistant with a strong desire to improve team efficiency and streamline operations.
  • Dedicated to managing, coordinating, and facilitating audits that have been assigned to me.
  • Financial professional who is skilled at coordinating fiscal plans, AP and AR operations, and inventory in a timely and efficient manner.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • Veteran Corporate Controller with 11 years of financial management experience working for a growing Summit Group.
  • Dedicated Corporate Controller with more than 2 years of financial management experience to help Meridian grow.
  • Corporate Controller is a hardworking individual who is familiar with scripted interactions and collection guidelines.
  • Dedicated to providing timely, accurate, and high-quality assistance.
  • Highly organized and systematic, with a thorough knowledge of the Accounting and Finance.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.

Accomplishments

  • Reduced fixed asset management discrepancies by 72% after implementing a more accurate cloud-based fixed assets ledger.
  • Developed internal controls that enhanced the prevention, detection, and correction of financial reporting irregularities, resulting in a clean audit outcome in 2021.
  • Successfully navigated regulatory compliance inspections with zero deficiencies noted for 9 consecutive financial periods.
  • Enhanced working capital by reducing outstanding supplier balances by 27% through improved payment management practices.
  • Received the President's Club in 2020.
  • Collaborated closely with external auditors to identify risk areas, leading to a 76% reduction in audit adjustments and audit fees.
  • Recouped $17 from delinquent client.
  • Generated a 4% reduction in month-end close.
  • Led financial due diligence on a $16 merger, concluding the transaction 12 weeks ahead of schedule and within budget.
  • Resolved product issue through consumer testing.

Affiliations

  • Affiliate, Association for Corporate Growth (ACG)
  • Affiliate, American Payroll Association (APA)
  • International Council of Nurses
  • Member, National Association of Certified Valuators and Analysts (NACVA)
  • Certified Public Accountant (CPA) - Active Membership
  • Freemason
  • Certified Management Accountant (CMA) - Awarded by 2024
  • Association for Supply Chain Management (APICS)
  • Active Attendee of International Federation of Accountants (IFAC) Seminars
  • Attendee of Cloud-based Financial Systems Integration Workshops

Certifications

  • Certified Risk Management Assurance (CRMA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Salesforce
  • Certified Leadership Professional in Financial Management - method
  • CompTIA Network+
  • Microsoft Certified Systems Engineer (MCSE)
  • Apple Certified Associate (ACA)
  • Member of program
  • Certificate in International Financial Reporting (CertIFR) - system
  • Business Analytics Certification - framework

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