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Skills

  • Cost recovery through account discrepancy resolution
  • Project organization
  • Intuit QuickBooks specialist
  • Budget reduction and cost-saving strategies
  • Organization
  • Process improvement
  • First Aid/CPR
  • Analytical review and interpretation of financial statements
  • Customer service
  • MS Office

Work Experiences

  • Worked with Senior Assistant Accountants to ensure that all regulatory requirements were met and that regulatory risks were minimized.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.
  • Used ServiceNow to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Achieved a 84% reduction in audit comments.
  • Consolidated multiple bank accounts across different regions, improving cash flow visibility and enabling more accurate financial planning.
  • Monthly expense variances and explanations were collected and reported.
  • Verified over $12 in cash and credit payments on a daily basis.
  • Created customized financial models for Workday sales.
  • Advised on financial and tax strategies.
  • Avoided penalties of $13.

Summaries

  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Costs were consistently reduced while profits were increased.
  • Adobe Creative Suite and Jira are two of my strongest skills.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • Achieved a cost-efficient external audit.
  • 11 years of experience in quality assurance by a knowledgeable accounting professional.
  • Successfully revamped and strengthened controls, reorganized processes, and simplified procedures to increase accounting record efficiency and accuracy.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.

Accomplishments

  • Improved accuracy of financial reports by implementing standard financial protocols, reducing manual errors in reporting by 32%.
  • Optimized multi-departmental budgeting by designing standard templates and tools, reducing the budget preparation process by the past year.
  • Improved financial planning by introducing a rolling cash flow forecast model for 17 departments, enhancing liquidity management by 76%.
  • Supported in the preparation of annual budgets for 6 divisions, which helped secure 8 in additional funding for new projects.
  • Performed variance analysis on monthly financial statements for 17 divisions, identifying cost-saving opportunities that improved bottom line by 70%.
  • Supervised month-end closings and reconciliations for 14 accounts, improving on-time reporting by 37%.
  • Collaborated with the tax department to prepare 2019 tax returns, resulting in full compliance and 15 in tax savings.
  • Prepared and submitted financial statements with a 40% improvement in timeliness and accuracy across multiple business units.
  • Enhanced compliance with SOX controls by designing new accounting policies, resulting in a 34% reduction in audit comments.
  • Implemented new reconciliation processes for accounts payable/receivable, reducing errors and disputes by 60%.

Affiliations

  • National Association of Tax Professionals (NATP)
  • Certified Treasury Professional (CTP)
  • Rotary International
  • Society of Human Resource Management
  • American Marketing Association
  • Financial Accounting Standards Board (FASB) Forum
  • Institute of Management Accountants (IMA)
  • Association for Accounting Anthropology
  • Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • CPA-PAC Initiative

Certifications

  • Certified in Financial Forensics (CFF) 2023
  • Certified Information Systems Auditor (CISA) 2020
  • Advanced Accounting Analytics with Asana - 2021
  • Certified Financial Planner (CFP) – 2015
  • Governance, Risk and Compliance Certification (GRC) - 2019
  • Certified Business Analysis Professional (CBAP)
  • Certified Treasury Professional (CTP) – 2016
  • Advanced Excel Certification - Jira by initiative
  • Certified Tax Professional (CTP) - 2022
  • Certified Public Accountant

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