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Skills

  • Revenue generation
  • Strategic planning
  • Financial Close Process Acceleration
  • Balance sheet reconciliations
  • Financial data consolidation and automation
  • Tax preparation expertise
  • Credit and collections
  • Data entry
  • Documentation and control
  • Change management in finance process transitions

Work Experiences

  • Looked over collection reports to see how far collections had progressed and how much money was still owed.
  • Ensured that the company's regulations, as well as the SEC and other federal and state laws, were followed.
  • Kept accurate, current, and compliant financial records by monitoring and addressing variances.
  • Supervised and guided new employees, and I responded quickly to questions, which improved understanding of job responsibilities on performance reporting and quality assurance.
  • Calculated the amount of taxes owed by using the prescribed rates, laws, and regulations.
  • Was in charge of all phases of certified audits for an 85-person CPA firm.
  • Worked with program to develop and implement efficient accounting systems, procedures, and policies.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Updated a comprehensive financial reporting package to reflect the growing complexity of the organization.
  • Collaborated with engineering, manufacturing, and corporate accounting to ensure that quality standards were met.

Summaries

  • Dedicated to providing timely, accurate, and high-quality assistance.
  • Financial reporting, banking software, and management expertise.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • Dedicated to managing, coordinating, and facilitating audits that have been assigned to me.
  • Ready to provide Lakeside Partners with excellent results.
  • Ensures operational and service excellence by working effectively with cross-functional teams.
  • Certified Public Accountant with extensive experience in general accounting's full life cycle.
  • Professionals in the field of collections aspire to be in a position of leadership.
  • Both business and personal credit are areas where I excel.
  • Excellent communicator and project manager with expertise in day-to-day operations, workflow improvements, and customer service.

Accomplishments

  • Managed a comprehensive financial risk mitigation strategy that improved data integrity and lowered variances by 47% across forecasting models.
  • Tax Returns: Performed tax methods applicable to business revenues and like-kind exchanges. Prepared annual individual, corporate, trust, estate, gift and partnership tax returns.
  • Collaborated with team of 14 in the development of system.
  • Mentored and developed a team of 5 financial analysts, leading to a 52% increase in overall department productivity and workflow efficiency.
  • Developed an internal peer-to-peer review system for financial reports, which reduced reporting inaccuracies by 58% and improved audit readiness.
  • Documented and resolved system which led to metric.
  • System Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Identified and corrected reporting discrepancies valued at $14, significantly improving the accuracy of financial statements for quarterly and annual filings.
  • Collaborated with cross-functional teams to implement Power BI for automated variance reporting, streamlining the monthly review process and saving 16 hours per week.
  • Collaborated with IT and Finance departments to customize financial reporting software, increasing automation and reducing errors by 84%.

Affiliations

  • American Institute of Certified Public Accountants (AICPA)
  • Society of Human Resource Management
  • The Institute of Chartered Accountants in England and Wales (ICAEW)
  • American Marketing Association
  • Institute of Internal Auditors (IIA)
  • National Association for Accounting Professionals (NAFA)
  • Chartered Institute of Management Accountants (CIMA)
  • Association of Financial Industry (AFI) – Corporate Finance Division
  • Financial Executives International (FEI)
  • Financial Reporting Council (FRC)

Certifications

  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Government Financial Manager (CGFM) - Association of Government Accountants (AGA)
  • Cisco Certified Network Associate (CCNA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • ServSafe
  • CPA - Comprehensive Accounting (GAAP: IFRS version) – Phoenix
  • Certified Protection Officer (CPO)
  • Certified in Risk Management Assurance (CRMA) - framework
  • Certified Public Accountant
  • Certified Internal Auditor (CIA) - category

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