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Skills

  • Project organization
  • Data accuracy in revenue reporting
  • Audit trail documentation
  • Relationship development
  • Closing processes
  • Business operations
  • Audit report creation
  • Budget adherence in audit processes
  • Cost accounting
  • Financial analysis and reporting

Work Experiences

  • Implemented new accounting, financial, and operational systems to maximize efficiency and recordkeeping accuracy.
  • Used Jira to verify deposits, correct discrepancies, and process end-of-day paperwork with 14% accuracy.
  • Kept track of the company's finances by creating quarterly and annual balance sheets.
  • Made daily reporting information entry more efficient for better record keeping.
  • Used Jira to analyze finances and create detailed forecasting reports.
  • Communicated with customers to track down and resolve unpaid invoices.
  • Achieved an Innovation Award distinction for error-free revenue reporting.
  • Processed payroll for 18 employees, including commissions, taxes, paid time off, and healthcare benefits each two years.
  • Handled data, client communications, and filling procedures with the new and improved initiative system.
  • Compiled budget figures by looking over previous budgets, estimating income, and calculating expenses.

Summaries

  • Through open communication and clearly defined guidelines, skilled Revenue Audit Clerk is highly effective at developing positive and productive working relationships with employees.
  • Inventory control and tracking experience, as well as vendor negotiations.
  • Desire to apply stakeholder engagement knowledge, risk assessment and budget management abilities in a new Revenue Audit Clerk position with a growing Accounting and Finance company.
  • Accounting Clerk with 14 years of experience in category financial management and the use of Salesforce.
  • Qualified Night Auditor with extensive experience in category financial reporting and analysis, as well as Jira training.
  • Project management and vendor management are being offered to a new standard opportunity.
  • Professional at resolving account and data inconsistencies and using Asana.
  • Financial planning and management expert with a track record of dependability and expertise in performance reporting.
  • With 17 years of experience working with method accounts, Precise Accounts Payable Specialist.
  • With a commitment to efficiency, accuracy, and modernization, knowledgeable about Jira.

Accomplishments

  • Trained 3 new clerks in audit principles and software utilized by the department, improving team audit proficiency by 65%.
  • Implemented continuous improvements in the revenue audit process, reducing audit duration by 5 hours per cycle.
  • Developed protocols for accurate revenue reporting, reducing errors in reconciliation and improving regulatory compliance by 81%.
  • Discovered and corrected revenue data errors in monthly journal entries, increasing reporting accuracy by 64%.
  • Performed month-end financial closures with zero discrepancies for 6 consecutive months, ensuring timely and accurate reporting.
  • Verified account reconciliations for 2018, ensuring no discrepancies in balance sheets, and reducing audit risk by 31%.
  • Reduced financial discrepancies by conducting thorough risk assessments of audit processes, leading to a reduction in audit flags by 85%.
  • Streamlined daily revenue reconciliation for finance, ensuring completion 9 days ahead of typical deadlines during audits.
  • Collaborated with team of 13 in the development of framework.
  • Led initiative to document and refine current audit processes, resulting in 62% more efficient month-end close timelines.

Affiliations

  • Certified Internal Auditor (CIA) Certification Prep Group - Participated in study sessions and networking around enhancing internal audit certifications.
  • National Association of Tax Professionals (NATP) - Attended yearly tax compliance seminars related to business revenue auditing.
  • Toastmasters
  • Association of Certified Fraud Examiners (ACFE) - Gained insights into financial fraud detection and prevention techniques.
  • Society of Corporate Compliance and Ethics (SCCE) - Focused on building expertise in compliance audit processes and fraud prevention.
  • Data-Driven Audit Professionals Network - Shared best practices for streamlining data using QuickBooks in audit reviews.
  • Society of Women Engineers
  • National Society of Compliance Professionals (NSCP) - Strengthened expertise in compliance auditing across different industries.
  • National Association of Black Accountants (NABA) - Participated in professional development events focusing on revenue audit strategies.
  • Chartered Institute of Management Accountants (CIMA) - Attended conferences related to tax compliance coordination and effective revenue tracking.

Certifications

  • Certified Government Auditing Professional (CGAP) - process
  • Certified Public Accountant (CPA) - North Carolina Board of Accountancy
  • Advanced Financial Reporting Certificate - method
  • Certified Revenue Cycle Representative (CRCR) - Northwind
  • Salesforce
  • Microsoft Dynamics 365 Fundamentals for Finance - Asana
  • Certified Financial Planner (CFP) – Certified Financial Planner Board of Standards
  • Certified Management Accountant (CMA) - Institute of Management Accountants
  • CompTIA Network+
  • SAP Accounting Software Specialist - method

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