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Skills

  • Product testing
  • Clerical support
  • Budget analysis
  • Account reconciliation processes
  • Cash flow management
  • Invoice coding familiarity
  • Calculating liabilities
  • Inspection reviews
  • Team Leadership
  • Food preparation

Work Experiences

  • Designed and implemented a vendor management tracking system, improving procurement processes and saving $12 in duplicated payments.
  • Assisted in establishing internal controls for financial reporting, significantly reducing audit adjustments in the 2021 external review.
  • Achieved results within 2 months.
  • Achieved 78% adherence to financial planning.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Cut processing time by 9 days.
  • Collaborated with cross-functional teams to forecast and manage budgets totaling $16, achieving 28% adherence to financial planning.
  • Collaborated with external auditors during the 2019 annual audit.
  • Detected inconsistencies that went unnoticed.
  • Collaborated with project managers on capital expenditure projects.

Summaries

  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
  • Knowledgable in a variety of design and testing methodologies.
  • Customer-focused Sales Representative with 13 years of experience solving problems for clients.
  • Advanced knowledge of standard and initiative specifications.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.
  • Looking for a challenging new role with a growing team where I can apply my expertise and extensive experience in software engineering.
  • Avoided costly penalties and audits.
  • Achieved an ROI of 63%.
  • Achieved clean opinions during the 2022 audit cycle.
  • Advanced knowledge in financial statement preparation, consistently delivering timely and accurate documents that supported key business decisions.

Accomplishments

  • Recommended
  • Collaborated with cross-functional teams in designing and enforcing internal controls, decreasing unauthorized expenditures by 46%.
  • Competitive Analysis: Performed competitive analysis to make recommendations for future company growth.
  • Identified
  • Created custom dashboards in HubSpot that provided executives with real-time access to financial and operating data, enhancing decision-making speed by 28%.
  • Process Improvement: Created new departmental procedures manual. Assessed organizational training needs.
  • Earned Six Sigma and applied knowledge to streamline fixed asset management practices resulting in streamlined reports and increased oversight efficiency.
  • Created
  • Streamlined
  • Collaborated with the procurement team to assess vendor agreements, successfully negotiating savings of $18 per year.

Affiliations

  • Contributing author to the monthly newsletter of the International Federation of Accountants (IFAC) on global accounting trends.
  • Certified in Advanced Data Analytics for Accountants (ADAA) through category.
  • Member of the Association of Certified Fraud Examiners (ACFE) for expertise in auditing and fraud detection.
  • Volunteer at the AICPA Tax Practitioner Practice Forum, advising small businesses on tax compliance.
  • Member of the Payroll Association, California Chapter, focusing on regional payroll regulatory changes.
  • Active participant in process Alumni Association Finance Council, supporting educational programs for current students.
  • Member of the CFO Leadership Council, advancing knowledge in cost-benefit financial analysis.
  • Member of the Financial Planning Association (FPA), providing insights into capital expenditure evaluation.
  • Completed professional development courses through the Certified Public Accountants (CPA) Academy focusing on fixed asset management.
  • Regular attendee of international conferences hosted by the International Accounting Standards Board (IASB).

Certifications

  • Sage Intacct Certified Consultant
  • Advanced Business Accounting Certificate by Jira
  • Enrolled Agent (EA) by IRS
  • Financial Risk Manager (FRM) by Global Association of Risk Professionals (GARP)
  • Payroll Compliance Practitioner (PCP) by Canadian Payroll Association
  • IFRS Certificate by AICPA
  • Certified Financial Planner (CFP) by CFP Board
  • Certified Cost Accountant (CCA) by Institute of Cost Accountants of India
  • Data Analytics & Visualization Certification by Jira
  • Certified Management Accountant (CMA) by Institute of Management Accountants (IMA)

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