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Skills

  • US GAAP principles
  • Tax accounting
  • Accounting operations professional
  • Superior attention to detail
  • Debt management
  • ATX Total Accounting Office proficiency
  • Financial planning
  • Problem-solving
  • Statutory Reporting
  • Internal controls development

Work Experiences

  • Created a tracker for staff expenses and reimbursements, which resulted in system.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Put Adobe Creative Suite to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Was in charge of all financial functions on a daily basis, including accounting, payroll, and financial reporting.
  • Established procedures for the custody and control of assets, records, loan collateral, and securities to ensure safekeeping.
  • Calculated the amount of taxes owed by using the prescribed rates, laws, and regulations.
  • Created reports that included a variety of metrics and account data.
  • Discovered major cases of fraud, embezzlement, and outstanding debts.
  • Optimized and managed research and development spending through collaboration with key business leaders.
  • Created policies to ensure that regulatory guidelines, such as the Sarbanes-Oxley Act, were followed.

Summaries

  • Eager to advance professionally by utilizing my communication and problem-solving skills.
  • Certified accountant with five years of experience providing audit, tax, and other financial services for a CPA firm.
  • Proven leader with a track record of building high-performing, capable accounting teams.
  • Veteran Division Controller with 14 years of financial management experience working for a growing Harbor & Co..
  • Prepared to contribute talent and expertise to an organization with advancement opportunities.
  • With 2 years of experience, I'm a focused Account Specialist.
  • Prepared to contribute 4 years of in-depth experience to help Harbor & Co. Meet its objectives.
  • Both business and personal credit are areas where I excel.
  • Meticulous Division Controller offering 12 years’ experience working for non-profit organizations. Highly accomplished in working with executives to create effective financial strategies focused on achieving organizational goals. Excited to bring talent and leadership to organization offering room for growth.
  • Customer-focused CPA with over seven years of experience at a Big Five accounting firm.

Accomplishments

  • Prepared financial reports and variance analyses for C-suite executives, enabling data-driven strategic decisions which enhanced division growth.
  • Documented and resolved system which led to method.
  • Analyzed divisional balance sheets and detected inefficiencies, implementing changes that recovered $14 of previously lost revenue.
  • Received the Excellence Award in 2020.
  • Built and maintained cash flow forecasting tools that increased forecast accuracy by 49% and contributed to investment decisions.
  • Prepared consolidated financial statements for 16 subsidiaries, ensuring compliance with GAAP/IFRS standards.
  • Implemented automated month-end reporting systems, reducing manual processing errors and increasing productivity by 52%.
  • Successfully navigated audits resulting in zero findings from external auditors for 12 consecutive years.
  • Identified and corrected financial reporting discrepancies, avoiding penalties and resulting in a 34% reduction in compliance risk.
  • Established new KPIs and variance analysis protocols, leading to a 28% increase in performance tracking accuracy.

Affiliations

  • National Society of Accountants (NSA)
  • Accounting & Finance Women’s Alliance (AFWA)
  • Society of Women Engineers
  • Association for Supply Chain Management (ASCM)
  • Corporate Financial Leadership Academy
  • American Society of Safety Professionals
  • Project Management Institute
  • Corporate Financial Operations Council
  • National Association of Corporate Treasurers (NACT)
  • Freemason

Certifications

  • Project Management Professional (PMP)
  • Salesforce
  • Institute of Management Accountants (IMA) Leadership Academy Certification
  • Google Certified Professional Cloud Architect
  • Financial Modeling and Valuation Analyst (FMVA)
  • Certified Management Accountant (CMA)
  • Chartered Accountant (CA)
  • Certified Public Accountant
  • Enterprise Risk Management (ERM) Certification
  • Microsoft Certified Systems Engineer (MCSE)

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