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Skills

  • Project organization
  • Calculating liabilities
  • Advanced financial reporting tools (Workday)
  • Business operations
  • Data trending knowledge
  • Team management
  • Month-end closing procedures
  • Process improvement
  • Supervision
  • Audit trail visibility enhancement

Work Experiences

  • Conducted post-mortem reviews of quarterly P&L discrepancies.
  • Collaborated with tax and legal teams to ensure proper accounting treatment of initiative expenditures, resulting in tax savings of $9.
  • Designed a new close-cycle process.
  • Addressed all material weaknesses within the ledger systems.
  • Collaborated with tax and legal teams.
  • Designed customized spreadsheets for journal entries.
  • Analyzed financial data.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Consolidated financial statements for 16 subsidiaries.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.

Summaries

  • Analytical Senior General Ledger Accountant with strong experience in income statement variance analysis, achieving a 16% reduction in quarterly financial adjustments through thorough variance investigations.
  • Achieved a 51% reduction in quarterly financial adjustments.
  • Analytical Senior General Ledger Accountant.
  • Accomplished Senior General Ledger Accountant with expertise in managing multi-currency ledgers for international subsidiaries, improving reconciliation efficiency by 17% through precise cross-border reporting.
  • Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Strengths in workflow optimization and performance reporting backed up by Accounting and Finance training.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Senior General Ledger Accountant is a multi-talented Senior General Ledger Accountant who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Completed initiative for 2023 under budget with no material findings, strengthening financial accuracy and reporting.
  • Evaluated financial variances and provided key insights that led to 16% improvement in budget adherence across compliance.
  • Led the transition to metric, ensuring that historical data migration was completed without error, increasing system efficiency by 80%.
  • Played a vital role in training 18 team members on the implementation of Workday, improving ledger reconciliation processes.
  • Led the implementation of a new chart of accounts, which improved financial transparency and reduced reclassification effort by 37%.
  • Utilized advanced Excel techniques (pivot tables, VLOOKUP, macros) to optimize financial data analysis, cutting report generation time by 10%.
  • Assisted in the integration of process into the company’s accounting processes, strengthening overall data accuracy and reporting speed.
  • Documented and resolved process which led to category.
  • Played a pivotal role in the accurate preparation and filing of annual financial reports in compliance with process standards.
  • Led bank and credit account reconciliations for accounts totaling 5, achieving 71% reconciliation accuracy improvement.

Affiliations

  • International Council of Nurses
  • Cross-Functional Finance Collaborators Network
  • Freemason
  • Certified Global Management Accountant (CGMA)
  • Project Management Institute (PMI)
  • Chartered Accountant (CA) – Raleigh
  • Accountants for Public Interest Advocacy Network
  • National Society of Minority Accountants
  • Intercompany Accounting Best Practices Consortium
  • National Association of Social Workers

Certifications

  • Certified Public Accountant (CPA)
  • Certified Financial Planner (CFP)
  • IFRS Certification program
  • Certified Fraud Examiner (CFE)
  • Cisco Certified Internetwork Expert (CCIE)
  • Chartered Global Management Accountant (CGMA)
  • Advanced QuickBooks Certified User Power BI
  • Financial Modeling & Valuation Analyst (FMVA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • CPA Ethics Exam Certification Oregon

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