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Skills

  • Data trending knowledge
  • MS Office
  • Advanced data visualization skills
  • SAP expertise
  • Bookkeeping
  • General ledger reconciliation
  • Cash flow forecasting and monitoring
  • Automating financial processes (e.g., Accounts Payable)
  • Account reconciliation specialist
  • Conflict resolution in accounting discrepancies

Work Experiences

  • Compiled detailed financial reports for external stakeholders, receiving consistent positive feedback on clarity and precision.
  • Assisted with monthly reporting analysis to ensure that internal reports were valid and that production operations and the general ledger were reconciled.
  • Achieved a year-over-year expense reduction of 39%.
  • Created monthly variance analysis reports.
  • Created customized financial models for ServiceNow sales that led to a 77% increase in departmental revenue forecasting accuracy.
  • Achieved 51% error-free transactions.
  • Created detailed audit preparation packages.
  • Verified over $12 in cash and credit payments on a daily basis.
  • Achieved a 84% reduction in audit comments.
  • Collaborated with the finance team.

Summaries

  • Interpersonal, communication, and multitasking skills are exceptional.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Senior Assistant Accountant is a multi-talented Senior Assistant Accountant who is consistently rewarded for planning and operational improvements.
  • Accomplished Senior Assistant Accountant with a strong background in financial analysis and tax filing compliance. Successfully mitigated tax penalties while streamlining accounts payable operations, saving the company over $15 annually.
  • Achieved a cost-efficient external audit.
  • Adobe Creative Suite and Jira are two of my strongest skills.
  • Accountant who is goal-oriented and has a track record of accurate reporting and budget management.
  • 11 years of experience in quality assurance by a knowledgeable accounting professional.
  • Senior Assistant Accountant with over 2 years of experience managing accounting systems for system organizations.
  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.

Accomplishments

  • Collaborated with cross-functional teams to prepare audit readiness documentation, resulting in 100% compliance in 2020 SOX audit.
  • Collaborated with external auditors to ensure financial compliance, resulting in a successful audit with 10 minimal findings.
  • Collaborated with the tax department to prepare 2019 tax returns, resulting in full compliance and 15 in tax savings.
  • Conducted variance analysis on budget-to-actual financial performance, identifying discrepancies and recommending corrective actions to improve accuracy by 71%.
  • Led reconciliation tasks for corporate-level accounts, ensuring timely and compliant closing of financial periods for 2 consecutive quarters.
  • Maintained general ledger accuracy by performing monthly reconciliations, reducing discrepancies by 52% over 18 months.
  • Resolved product issue through consumer testing.
  • Collaborated with team of 16 in the development of procedure.
  • Managed cash flow forecasting and monitoring for 11 locations, improving liquidity management by 55%.
  • Enhanced compliance with SOX controls by designing new accounting policies, resulting in a 34% reduction in audit comments.

Affiliations

  • National Society of Accountants (NSA)
  • Association for Financial Professionals (AFP)
  • Association of Chartered Certified Accountants (ACCA)
  • Financial Accounting Standards Board (FASB) Forum
  • Society of Human Resource Management
  • American Society of Safety Professionals
  • Society for Human Resource Management (SHRM) Financial Management Chapter
  • National Association of Social Workers
  • Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • Certified Public Accountants Association Columbus

Certifications

  • Certified Financial Planner (CFP) – 2015
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified in Financial Forensics (CFF) 2023
  • Global Chartered Controller Certification (GCAC) - 2024
  • Apple Certified Associate (ACA)
  • Certified Treasury Professional (CTP) – 2016
  • Certified Public Accountant (CPA) 2020
  • CompTIA A+ Technician
  • Certified Business Analysis Professional (CBAP)
  • QuickBooks ProAdvisor Certification 2024

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