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Skills

  • Financial modeling capability
  • Calculating liabilities
  • Team building
  • Budget analysis
  • Budgets
  • Account reconciliation specialist
  • Financial data interpretation
  • Adaptability to new reporting tools
  • Process equipment
  • Problem resolution

Work Experiences

  • Collaborated with cross-functional teams to implement compliant financial reporting systems, reducing reporting time by 6 hours per month.
  • Conducted in-depth financial statement audits.
  • Achieved a 52% improvement in operational efficiencies.
  • Analyzed tax strategies.
  • Monthly expense variances and explanations were collected and reported.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Analyzed financial statements for a diverse client portfolio.
  • Assisted in SEC filings preparation.
  • Collaborated with legal teams to interpret and apply new tax regulations such as procedure, leading to no penalties during implementation.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.

Summaries

  • Clear understanding of team leadership and process improvement as well as risk assessment training.
  • Within Accounting and Finance, senior Public Accounting Staff Accountant and outstanding performer in team leadership and vendor management.
  • Public Accounting Staff Accountant with over 14 years of experience managing accounting systems for procedure organizations.
  • Achieved a 47% success rate during audits.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Achieved $12 in savings.
  • Offering 4 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 12 locations.
  • Achieved 55% stronger internal controls.
  • Microsoft Excel and QuickBooks are two of my strongest skills.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.

Accomplishments

  • Developed financial models for forecast analysis, supporting clients in streamlining budget allocation and cash flow management leading to 78% better budget adherence.
  • Assisted clients with optimizing internal controls, reducing potential financial discrepancies in audits by 35%. Created detailed reports on potential risks.
  • Assisted with creation and implementation of new audit procedures, leading to timely completion of audits and a 49% reduction in audit discrepancies.
  • Prepared and reviewed federal, state, and local tax returns, facilitating tax savings of 8 through comprehensive tax planning strategies.
  • Supervised teams of 8 during audit fieldwork, ensuring completion within deadlines and maintaining quality assurance processes.
  • Ensured proper documentation and standardization of monthly and annual financial reports, contributing to a reduction in audit queries by 46%.
  • Prepared SEC filings and ensured SOX compliance, contributing to Summit Group meeting all federal filing deadlines.
  • Provided detailed analysis of variance during company audits, identifying cost-saving opportunities worth 4.
  • Conducted risk assessments on accounting practices to ensure firms adhered to both internal and external audit guidelines, reducing risk exposure by 63%.
  • Reviewed client financial models, providing recommendations that optimized cash flow management and forecast procedures, resulting in 45% improved cash liquidity.

Affiliations

  • Society of Human Resource Management
  • American Medical Informatics Association
  • Certified Financial Planner (CFP) Board
  • International Council of Nurses
  • Association for Supply Chain Management (APICS)
  • Society of Women Engineers
  • International Association of Administrative Professionals
  • Tax Executives Institute (TEI)
  • Association for Computing Machinery
  • Volunteer Tax Assistant Program (VITA)

Certifications

  • Certified Professional Accountant (CPA Canada)
  • Certified Management Accountant (CMA) – Institute of Management Accountants (IMA)
  • QuickBooks Certified User - Intuit
  • Certified Public Accountant (CPA)
  • Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)
  • Certified Financial Planner (CFP) - CFP Board
  • Project Management Professional (PMP)
  • Cisco Certified Network Associate (CCNA)
  • Certified Fraud Examiner (CFE) procedure
  • Certified Information Technology Professional (CITP) - AICPA

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