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Skills

  • Variance analysis
  • Corporate tax planning knowledge
  • Data trending knowledge
  • Problem resolution
  • ATX Total Accounting Office proficiency
  • Tax accounting specialization
  • Organization
  • Financial statement preparation
  • Budgets
  • Calculating liabilities

Work Experiences

  • Achieved a $4 reduction in annual expenses.
  • Chaired finance meetings for cross-functional teams.
  • Was in charge of the entire accounting cycle, which included gathering data, preparing documents, completing reports, and closing the books.
  • Analyzed cost structures in marketing.
  • Delivered comprehensive financial reporting and analysis for 13 business units, resulting in a 79% improvement in the accuracy of quarterly forecasts.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.
  • Assisted with monthly reporting analysis to ensure that internal reports were valid and that production operations and the general ledger were reconciled.
  • Put Adobe Creative Suite to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Collaborated with executive leadership.
  • Achieved a 45% reduction in unforeseen shortages.

Summaries

  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
  • Costs were consistently reduced while profits were increased.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Achieved 60% reduction in reconciliation time.
  • Achieved a 32% increase in revenue projections accuracy.
  • Proficient at gAAP, ledger updates, and report writing.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Adept at creating cost-saving strategies.
  • 6 years of experience in financial strategy.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.

Accomplishments

  • Designed a scalable revenue recognition model to comply with ASC 606, enabling the organization to recognize revenue with compliance and precision.
  • Developed and implemented internal controls, resulting in 59% improvement in compliance with Sarbanes-Oxley (SOX) regulations.
  • Developed an internal audit framework for the company, strengthening compliance with GAAP and SOX regulations, resulting in cleaner audit reports.
  • Identified and resolved 9 recurring audit issues through a proactive controls review, leading to cleaner audit opinions with category.
  • Reduced budget variance by 45% through detailed cost analysis and enhanced forecasting tools, supporting more effective financial planning.
  • Authored detailed accounting process documentation that was adopted company-wide, improving consistency and reducing training time for new accountants.
  • Managed and mentored a team of 2 accountants, resulting in a 39% reduction in processing errors and timely financial reporting.
  • Led cost reduction initiative that successfully identified savings opportunities, reducing operating expenses by 54% for program.
  • Implemented automated reconciliation tools, reducing monthly close time by 24% and improving efficiency in the general ledger process.
  • Facilitated a corporate-wide financial training program, resulting in improved financial literacy and reporting accuracy among non-accounting departments.

Affiliations

  • Accounting & Finance Women’s Alliance (AFWA)
  • American Medical Informatics Association
  • International Ethics Standards Board for Accountants (IESBA)
  • Jaycees
  • Chartered Institute of Management Accountants (CIMA)
  • Association for Financial Professionals (AFP)
  • Association for Computing Machinery
  • Certified Management Accountant (CMA) Exam Study Group
  • Institute of Internal Auditors (IIA)
  • Corporate Finance Institute (CFI)

Certifications

  • CompTIA Security+
  • Accredited in Business Valuation (ABV)
  • Project Management Professional (PMP)
  • Certified Information Systems Auditor (CISA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • CPA: Governmental Examination and Standards
  • Accredited Business Accountant (ABA)
  • Certified Internal Auditor (CIA)
  • CompTIA A+ Technician
  • Internal Controls over Financial Reporting (ICFR) - 2022

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