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Skills

  • Budgets
  • Superior attention to detail
  • SPSS/STATA/SAS software proficient
  • Data trending knowledge
  • Risk management
  • Internal controls development
  • Standard operating procedure development
  • Certified Public Accountant (CPA)
  • Problem-solving
  • Intuit QuickBooks specialist

Work Experiences

  • Was in charge of forecasting, operations, accounting close, and reporting for a $240 million prescription drug rebate revenue program.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Proposed key budgetary changes in order to boost the company's profits.
  • Optimized and managed research and development spending through collaboration with key business leaders.
  • Established procedures for the custody and control of assets, records, loan collateral, and securities to ensure safekeeping.
  • Monthly expense variances and explanations were collected and reported.
  • Collaborated with managers to create annual expense plan objectives.
  • Created policies to ensure that regulatory guidelines, such as the Sarbanes-Oxley Act, were followed.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Updated the statements and mailed them out.

Summaries

  • Efficient Division Controller with skills in strategic planning and process improvement.
  • Customer-focused CPA with over seven years of experience at a Big Five accounting firm.
  • In the initiative industry, eager to take on high-volume operations.
  • Account Assistant who is well-versed in Accounting and Finance practices and clerical support requirements.
  • Division Controller with 16 years of successful risk assessment and budget management experience.
  • Proficient at gAAP, ledger updates, and report writing.
  • In a rewarding executive-level role, I'm ready to bring talent and leadership to a growing organization.
  • Veteran Division Controller with 14 years of financial management experience working for a growing Harbor & Co..
  • Certified accountant with five years of experience providing audit, tax, and other financial services for a CPA firm.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.

Accomplishments

  • Collaborated with team of 14 in the development of procedure.
  • Trained cross-functional teams on updated financial systems and reporting tools, resulting in a 53% reduction in data entry errors.
  • Reduced operational costs by $7 annually through tighter expense control and renegotiation of supplier contracts.
  • Directed the FP&A team through a comprehensive restructuring that reduced overhead by 69% while maintaining operational effectiveness.
  • Created financial simulations and sensitivity analysis which directly influenced strategic decisions, boosting division profitability by $12.
  • Auditing Procedures: Knowledge of planning techniques, test and sampling methods involved in conducting audits.
  • Initiative Assisted revenue department in compiling revenue data for purposes of determining organization's financial position for 2021.
  • Built and maintained cash flow forecasting tools that increased forecast accuracy by 49% and contributed to investment decisions.
  • Delivered accurate financial forecasts for supply chain operations, optimizing inventory levels and reducing holding costs by $10.
  • Championed employee engagement initiatives, driving a 37% improvement in team productivity and reducing overtime costs.

Affiliations

  • International Association of Administrative Professionals
  • Association for Supply Chain Management (ASCM)
  • Institute for Operational Excellence (IOE)
  • Turnaround Management Association (TMA)
  • National Association of Social Workers
  • International Association of Controllers (IAC)
  • Toastmasters
  • National Society of Accountants (NSA)
  • Accounting & Finance Women’s Alliance (AFWA)
  • Financial Executives International (FEI)

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • Google Certified Professional Cloud Architect
  • Institute of Management Accountants (IMA) Leadership Academy Certification
  • Financial Modeling and Valuation Analyst (FMVA)
  • FDCPA
  • Member of standard
  • Certified Management Accountant (CMA)
  • Microsoft Certified: Azure Fundamentals
  • Microsoft Certified Systems Engineer (MCSE)
  • Six Sigma Green Belt Certification

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