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Skills

  • GAAP proficiency
  • Bookkeeping
  • Payroll
  • Accounting software proficiency (Jira)
  • Peachtree proficiency
  • ERP (Enterprise Resource Planning) software
  • Ad-hoc financial analysis
  • Recordkeeping
  • Accounts payable / accounts receivable
  • ERP software

Work Experiences

  • Reconstructed accounting records using checks and cash receipts from clients.
  • Created reports that included a variety of metrics and account data.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Was in charge of all phases of certified audits for an 85-person CPA firm.
  • Created a tracker for staff expenses and reimbursements, which resulted in system.
  • All expenses were tracked and documented by me.
  • Created and maintained customer accounts, including interactions, payments, and personal data.
  • Worked with Senior Staff Accountants to ensure that all regulatory requirements were met and that regulatory risks were minimized.
  • Put SAP to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Collaborated with engineering, manufacturing, and corporate accounting to ensure that quality standards were met.

Summaries

  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
  • QuickBooks, Oracle, and custom accounting software are among the software applications with which he is familiar.
  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Proficient at gAAP, ledger updates, and report writing.
  • Deep knowledge of SAP and method financial recording.
  • Skills in procedure techniques and program financial management have been demonstrated in the past.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Expert Accounts Payable Specialist with in-depth knowledge of performance reporting.
  • Accounting software programs, such as Workday, are second nature to her.
  • Offering 12 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 6 locations.

Accomplishments

  • Spearheaded integration of tax software solutions, decreasing tax prep time by 73% and improving overall accuracy.
  • Collaborated with team of 10 in the development of system.
  • Refined payroll processing systems, ensuring timely and accurate payroll for 14 employees across multiple states and jurisdictions.
  • Managed payroll for a team of 17 employees, ensuring compliance with federal and state tax regulations.
  • Created customized long-term expense forecasting models, resulting in more accurate financial planning for projected expansions.
  • Developed comprehensive cash flow forecasts for Summit Group, leading to a 63% improvement in liquidity management.
  • Led a team of accountants to automate routine accounting processes, resulting in a time savings of 22%, improving workflow efficiency.
  • Implemented forensic investigation techniques that resulted in the resolution of 15 instances of financial discrepancies worth 8.
  • Collaborated on multi-department audit integrity initiatives, identifying and resolving reporting discrepancies in a record time of 6 months.
  • Recouped $6 from delinquent client.

Affiliations

  • Society of Human Resource Management
  • Tax Analysts - Affiliation for Multi-Jurisdictional Tax Insights
  • Chartered Institute of Management Accountants (CIMA)
  • Beta Alpha Psi - Honors Organization for Financial Information Students and Professionals
  • Toastmasters
  • Financial Accounting Standards Board (FASB) Liaison or Affiliation
  • Freemason
  • American Society of Safety Professionals
  • Association for Computing Machinery
  • Association of Information Technology Professionals

Certifications

  • Anti-Money Laundering Specialist (CAMS), issued by the Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • Chartered Wealth Manager (CWM), certified by the American Academy of Financial Management (AAFM)
  • Certified Business Analysis Professional (CBAP)
  • Certified Public Accountant
  • Certificate in Mergers & Acquisitions, awarded by system
  • Salesforce
  • Certified QuickBooks ProAdvisor, certified by Intuit
  • Certified Information Technology Professional (CITP), credentialed by the AICPA
  • Chartered Global Management Accountant (CGMA), accredited by AICPA and CIMA
  • Lean Six Sigma Green Belt, certified by process

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