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Skills

  • Journal entry reconciliation
  • PeopleSoft knowledge
  • CPA certification
  • Auditing processes and procedures
  • Foreign tax reporting
  • Forecasting
  • Experienced with VBA programming
  • Project management
  • Recruitment strategies
  • Cash-flow report generation

Work Experiences

  • Collaborated with engineering, manufacturing, and corporate accounting to ensure that quality standards were met.
  • 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.
  • Proposed and published metrics and key performance indicators (KPIs) to be included in monthly financials and scorecards.
  • Assisted with administrative tasks such as record keeping, correspondence, and material gathering.
  • Used graphs and other types of analytics to evaluate the efficiency of the company and come up with better ways to improve the bottom line.
  • Maintained the general ledger's integrity, including the chart of accounts.
  • Went to customers' homes to collect payments in person.
  • Was in charge of forecasting, operations, accounting close, and reporting for a $240 million prescription drug rebate revenue program.
  • Created and maintained customer accounts, including interactions, payments, and personal data.

Summaries

  • Tax Examiner who is capable of reviewing taxpayer notices for accuracy and made corrections.
  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Mandarin conversational skills
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • In the procedure industry, eager to take on high-volume operations.
  • Goal-oriented collections manager with a track record of lowering delinquencies and mitigating risks.

Accomplishments

  • Led internal audits for compliance resulting in the identification of key inefficiencies, saving $5 in operational costs.
  • Collaborated with the IT department to automate data collection for auditing purposes, improving revenue audit reporting timelines by 52%.
  • Worked alongside senior management to recommend and implement corrective actions on audit findings, saving the company $14 in potential revenue losses.
  • Increased sales 5% over two years.
  • Assisted with audit prep for upcoming regulatory audits, achieving a 51% compliance alignment upon official inspection.
  • Prepared comprehensive audit reports that identified high-risk revenue areas and resulted in process improvements, saving the company $12 annually.
  • Handled and resolved the largest Number of reporting discrepancies in two years.
  • Generated a 6% reduction in month-end close.
  • Investigated irregular accounting entries pertinent to revenue recognition, rectifying errors that positively impacted the financial bottom line by $16.
  • Developed and implemented targeted audit plans that led to a 82% boost in audit efficiency and contributed to Meridian's adherence to compliance standards.

Affiliations

  • American Medical Informatics Association
  • European Audit Institute for Revenue Compliance
  • Financial Executive International (FEI)
  • American Society of Safety Professionals
  • Association for Financial Professionals (AFP)
  • Internal Control Institute of the US (ICIUS)
  • Society of Human Resource Management
  • Public Finance Management Association (PFMA)
  • International Association of Administrative Professionals
  • Lions Club

Certifications

  • Salesforce
  • CompTIA Network+
  • Global Revenue Management Certification (GRMC)
  • Professional Development Series (Auditing) by Northwind
  • Certified Management Accountant (CMA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Cisco Certified Internetwork Expert (CCIE)
  • Microsoft Certified Systems Engineer (MCSE)
  • FDCPA

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