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Skills

  • Business development expertise
  • Profit and loss analysis
  • Communications
  • Bank security expert
  • Budget allocation and cost-saving identification
  • Financial discrepancy reduction strategies
  • Supervision
  • FHA loan process background
  • ERP system implementation and management
  • Advanced Excel proficiency (Pivot Tables, VLOOKUP, etc.)

Work Experiences

  • Boosted overall profitability by 17%.
  • Automated various accounting processes.
  • Contributed to the successful integration of assets.
  • Compared program applications to outline specifications in order to approve, reject, or suggest changes to files.
  • Assessed internal financial controls.
  • Reviewed more than 2 financial statements per several months.
  • Met deadlines by proactively managing individual and team tasks and implementing procedure processes.
  • Collaborated with external auditors to ensure thorough and timely year-end financial audits, reducing report preparation time by 52% weeks.
  • Automated reconciliations using Workday.
  • Achieved a 55% reduction in financial discrepancies.

Summaries

  • Regulatory requirements and successful strategies for maintaining optimal controls are well-understood.
  • Knowledgeable Accountant Supervisor with experience in childcare and development.
  • Adept at streamlining payroll procedures for large teams, leading to accurate weekly payroll processing for over 10 employees and a 50% error reduction.
  • To meet and exceed business financial goals, successfully optimizes frameworks and cultivates cohesive teams.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Avoided costly compliance penalties.
  • Costs were consistently reduced while profits were increased.
  • Meet bank and customer service standards on a regular basis.
  • Achieved timely and accurate tax return submissions for businesses valued at over $18 in assets, ensuring full compliance with federal, state, and local regulations.
  • Achieved a 69% improvement in cash flow.

Accomplishments

  • Led a team in the successful implementation of SOX compliance procedures, reducing audit deficiencies by 46%.
  • Implemented a real-time financial dashboard that provided updates on key metrics, reducing time for decision-making by 64%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Directed external financial audits and implemented findings, directly leading to a 46% reduction in compliance issues and financial discrepancies.
  • Reduced overdue accounts by 84% through improved credit control and meeting follow-up processes with key stakeholders.
  • Supervised junior accounting staff in completing payroll operations, ensuring accuracy and reducing payroll discrepancies by 30%.
  • Directed fixed asset management initiatives, identifying cost-saving initiatives worth $18 over 2024 year period.
  • Collaborated with team of 6 in the development of standard.
  • Managed a team of 12 accountants in the successful completion of year-end financial close procedures, reducing errors by 64%.
  • Integrated framework upgrades with existing frameworks, improving overall financial reporting accuracy by 70%.

Affiliations

  • Association of Information Technology Professionals
  • Society of Women Engineers
  • Certified Public Accountant (CPA) Association
  • Chartered Global Management Accountant (CGMA) designation
  • Business Intelligence and Analytics Group (BIAG)
  • Institute of Management Accountants (IMA)
  • Beta Alpha Psi - Accounting Honor Society
  • Global Association of Risk Professionals (GARP)
  • Jaycees
  • Chartered Institute of Management Accountants (CIMA)

Certifications

  • Certified Management Accountant (CMA) - Institute of Management Accountants
  • Microsoft Certified Systems Engineer (MCSE)
  • SHRM Certified Professional (SHRM-CP)
  • Chartered Financial Analyst (CFA®) – CFA Institute
  • Certified Financial Services Auditor (CFSA) – Institute of Internal Auditors
  • Certificate in Financial Planning & Analysis (FP&A) - Association for Financial Professionals
  • Certified Information Systems Auditor (CISA) - process
  • Certified Nonprofit Accounting Professional (CNAP) - Nonprofit CPAs
  • Financial Risk Manager (FRM) - program
  • Lean Six Sigma Green Belt Certification - program

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