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Skills

  • Balance sheet reconciliation
  • Cross-functional team collaboration
  • Account reconciliation specialist
  • Advanced bookkeeping skills
  • Bookkeeping
  • Advanced Excel (pivot tables, VLOOKUP, macros)
  • Intuit QuickBooks specialist
  • Journal entry preparation
  • Budget analysis
  • Corporate tax planning knowledge

Work Experiences

  • Coordinated month-end close activities across departments, achieving timely reporting compliance for 7 consecutive months.
  • Acquisition valued at $17.
  • Analyzed financial data.
  • Conducted post-mortem reviews of quarterly P&L discrepancies.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Designed a new close-cycle process.
  • Consolidated inputs from 3 departments.
  • Delivered transparency in financial reporting.
  • Collaborated with tax and legal teams.
  • Analyzed income statement variances, mitigating discrepancies and contributing to a 84% reduction in quarterly financial review adjustments.

Summaries

  • Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
  • 6 years of experience in data analysis by a knowledgeable accounting professional.
  • Addressed material weaknesses for improved financial reporting.
  • Accomplished Senior General Ledger Accountant.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • QuickBooks and Microsoft Excel are two of my strongest skills.
  • Adept at collaborating with cross-functional teams.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • Budgets, payroll, invoicing, and all other general accounting functions are expertly managed by her.

Accomplishments

  • Managed cash flow forecasting processes and improved projections accuracy by 36%, helping the company better manage liquidity.
  • Led the transition to metric, ensuring that historical data migration was completed without error, increasing system efficiency by 80%.
  • Led a comprehensive account review initiative that identified and eliminated 5 of discrepancies over a several months.
  • Assisted in the integration of process into the company’s accounting processes, strengthening overall data accuracy and reporting speed.
  • Provided variance analysis for profit and loss statements, improving the accuracy of monthly projections by 25% and aiding decision making.
  • Evaluated financial variances and provided key insights that led to 16% improvement in budget adherence across compliance.
  • Coordinated the submission of accurate tax filings for 9 jurisdictions, ensuring compliance and avoiding penalties.
  • Utilized advanced Excel techniques (pivot tables, VLOOKUP, macros) to optimize financial data analysis, cutting report generation time by 10%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Played a vital role in training 18 team members on the implementation of Workday, improving ledger reconciliation processes.

Affiliations

  • Society of Human Resource Management
  • Project Management Institute
  • ERP Implementation Project Manager Group, Tableau
  • Accountants for Public Interest Advocacy Network
  • American Institute of Certified Public Accountants (AICPA)
  • Certified Public Accountant (CPA) – State of Portland
  • Association of Information Technology Professionals
  • American Marketing Association
  • Institute of Management Accountants (IMA)
  • Digital Transformation & Cloud ERP Association

Certifications

  • Advanced Excel Certification
  • SHRM Certified Professional (SHRM-CP)
  • Financial Modeling & Valuation Analyst (FMVA)
  • Certified Information Systems Auditor (CISA)
  • CPA Ethics Exam Certification Oregon
  • Project Management Professional (PMP)
  • Certified Accounts Payable Professional (CAPP)
  • Lean Accounting Certification
  • Google Certified Professional Cloud Architect
  • Certified Financial Planner (CFP)

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