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Skills

  • Financial statement preparation
  • Calculating liabilities
  • Team building
  • Internal controls development
  • Cross-functional collaboration
  • Account reconciliation specialist
  • Financial forecasting
  • Customer service
  • SAP expertise
  • Data trending knowledge

Work Experiences

  • Monthly expense variances and explanations were collected and reported.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Completed timely reconciliation of intercompany transactions across 14 legal entities, leading to enhanced transparency in consolidated financials.
  • Achieved 76% fewer audit adjustments year-over-year.
  • Collaborated with legal teams on compliance.
  • Contributed to a 21% increase in sales.
  • Collected overdue balances totaling $16.
  • Controlled an annual operating budget of $16.
  • Contributed to strategic decision-making.
  • Achieved successful recovery of $16 in outstanding receivables.

Summaries

  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Accomplished in negotiating external audits, consistently achieving a reduction of 16% in audit costs and fewer year-end audit adjustments through detailed financial preparation and analysis.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Budgets, payroll, invoicing, and all other general accounting functions are expertly managed by her.
  • Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
  • 16 years of experience in risk assessment by a knowledgeable accounting professional.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • Achieved a reduction of 45% in audit costs.
  • Within Miscellaneous, senior Accounting Controller and outstanding performer in strategic planning and budget management.
  • Interpersonal, communication, and multitasking skills are exceptional.

Accomplishments

  • Monitored key metrics like ROI and financial ratios, identifying underperforming products and leading divestment initiatives that saved $15.
  • Optimized the month-end close process, reducing finalization time by 25% and increasing reporting accuracy.
  • Collaborated with team of 13 in the development of category.
  • Implemented a compliance monitoring system that tracked tax law changes across multiple jurisdictions, ensuring 18% compliance across all entities.
  • Mentored junior finance staff and led cross-departmental training sessions on financial software like SAP, improving overall team productivity by 65%.
  • Automated the accounts receivable collection process, which improved DSO (Days Sales Outstanding) by 11 days.
  • Resolved product issue through consumer testing.
  • Utilized advanced financial modeling techniques to forecast profitability by 4, driving executive decisions on new strategic projects.
  • Coordinated the preparation of multi-jurisdictional tax filings, ensuring timely and accurate submission, reducing tax penalties by $5.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Affiliations

  • Rotary International
  • Accounting and Financial Women's Alliance (AFWA)
  • Association for Accounts Payable Professionals (AP Association)
  • Council for Affordable and Rural Housing (CARH)
  • Association for Supply Chain Management (APICS)
  • Financial Planning Association (FPA)
  • Certified Fraud Examiner (CFE) 2016
  • Chartered Global Management Accountant (CGMA) designation
  • Association of Insurance Compliance Professionals (AICP)
  • Association of International Certified Professional Accountants

Certifications

  • Certified Public Accountant (CPA) - Ohio Board of Accountancy
  • Project Management Professional (PMP)
  • Certified Payroll Professional (CPP) - American Payroll Association (APA)
  • Certified Financial Planner (CFP) - program
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Certified Public Accountant
  • Salesforce
  • Certified Information Technology Professional (CITP) - AICPA
  • Cost & Management Accountant (CMA) - Institute of Cost Accountants of India
  • Certified Management Accountant (CMA) – Institute of Management Accountants (IMA)

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