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Skills

  • Advanced Excel (e.g., PivotTables, Macros)
  • Process automation
  • Bank reconciliation
  • SAP expertise
  • Variance analysis
  • Cost control and reduction
  • Account reconciliation processes
  • Process improvement
  • Account reconciliation specialist
  • Problem resolution

Work Experiences

  • Achieved a 8-day close cycle.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Analyzed contract terms for compliance.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Put Workday to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Assisted in tax planning strategies for 2018.
  • Collaborated with external vendors.
  • Consolidated financial data across 17 departments.
  • Contributed to a reduction in tax exposure by $70,000.
  • Assisted in tax planning strategies for 2019, allowing the company to decrease its tax burden by $185,000.

Summaries

  • Adept at managing fixed asset reconciliations.
  • Accountant who is goal-oriented and has a track record of accurate reporting and budget management.
  • Achieved zero penalties over a 3-year period.
  • Achieved 64% fewer errors.
  • 13 years of experience in vendor management by a knowledgeable accounting professional.
  • Corporate Staff Accountant with 14 years of successful performance reporting and risk assessment experience.
  • Accomplished Corporate Staff Accountant.
  • Successfully revamped and strengthened controls, reorganized processes, and simplified procedures to increase accounting record efficiency and accuracy.
  • Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
  • Accomplishment-driven Corporate Staff Accountant with a proven ability to reduce tax exposure, saving the company $10,000 annually through meticulous audit preparation.

Accomplishments

  • Developed a custom financial model in Adobe Creative Suite to benchmark performance, aiding department heads in achieving budget targets worth $184,000.
  • Led monthly bank reconciliations for 15 accounts, identifying discrepancies leading to the prevention of potential fraud valued at $87,000 annually.
  • Spearheaded the development and implementation of internal controls in line with SOX requirements, reducing auditing findings by 71%.
  • Collaborated with tax teams to ensure timely filing of returns and compliance with all state and federal tax regulations, resulting in no penalties across 6 years.
  • Implemented a revenue recognition checklist that ensured compliance with ASC 606, reducing revenue misstatements by 82%.
  • Performed end-to-end reconciliation of fixed assets valued at $171,000 and adjusted for accurate depreciation, reducing discrepancies by 50%.
  • Designed, tested, and implemented process improvements in accordance with IFRS to ensure compliance in reporting for expenses totaling $13,000.
  • Successfully generated quarterly financial statements and ad-hoc reports using program, directly influencing leadership's decision-making on a $35,000 transaction.
  • Streamlined cash reconciliation process by implementing automation, reducing unresolved cash differences by 28% and improving financial close timelines.
  • Reduced Days Sales Outstanding (DSO) by 14 days through the introduction of new collections strategies and improved customer communications.

Affiliations

  • Member, College Accounting Club – framework
  • American Society of Safety Professionals
  • Society of Human Resource Management
  • Freemason
  • Certified Information Systems Auditor (CISA)
  • Certified Internal Auditor (CIA)
  • Lions Club
  • National Association of Black Accountants (NABA)
  • Association for Supply Chain Management (APICS)
  • Chartered Financial Analyst (CFA) Institute

Certifications

  • Revenue Recognition and Measurement Certification (AICPA, 2017)
  • Cisco Certified Network Associate (CCNA)
  • Google Certified Professional Cloud Architect
  • Advanced Certified Forensic Accounting Professional (CFAFP)
  • Accounting Analytics Certification (Coursera, 2015)
  • Certified Accounts Payable Professional (CAPP)
  • International Financial Reporting Standards (IFRS) Certification
  • CompTIA Network+
  • Certified Information Systems Auditor (CISA)
  • Chartered Financial Analyst (CFA)

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