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Skills

  • Bank reconciliation
  • Metric equipment
  • Strategic financial planning
  • Budget analysis
  • Cash Flow analysis
  • Operational improvement
  • Tax Compliance
  • Process improvement
  • SAP expertise
  • Team management

Work Experiences

  • Contributed to an approved capital expenditure budget.
  • Achieved a 16-year streak with no material weaknesses.
  • Worked with Accounting Controllers to ensure that all regulatory requirements were met and that regulatory risks were minimized.
  • Completed timely reconciliation of intercompany transactions across 14 legal entities, leading to enhanced transparency in consolidated financials.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Conducted detailed cost/revenue analysis for new product launches, which contributed to a 35% increase in sales within the first 11 months.
  • Achieved 76% fewer audit adjustments year-over-year.
  • Collected overdue balances totaling $16.
  • Championed a cross-functional initiative that resulted in the successful recovery of $14 in outstanding receivables.
  • Was in charge of the entire accounting cycle, which included gathering data, preparing documents, completing reports, and closing the books.

Summaries

  • Accounting Controller with over 18 years of experience managing accounting systems for category organizations.
  • Accomplished Accounting Controller with deep expertise in preparing monthly financial packages for executive teams, delivering critical insights that enhance decision-making capability.
  • Dedicated and cost-conscious, with strong project management skills.
  • 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.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Achieved 66% fewer findings.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Accounting Controller is a multi-talented Accounting Controller who is consistently rewarded for planning and operational improvements.
  • Costs were consistently reduced while profits were increased.
  • Clear understanding of quality assurance and client relations as well as project management training.

Accomplishments

  • Coordinated year-end tax compliance activities that resulted in timely filing and avoidance of penalties.
  • Optimized the month-end close process, reducing finalization time by 25% and increasing reporting accuracy.
  • Designed a financial dashboard that provided real-time reporting for the executive team, contributing to faster decision-making on key investment projects.
  • Monitored key metrics like ROI and financial ratios, identifying underperforming products and leading divestment initiatives that saved $15.
  • Reduced costs by 85% through the negotiation of vendor contracts and audit of historical transactions.
  • Created custom reports analyzing operational expenses, enabling human resources to cut costs by 26% over the past year.
  • Coordinated the preparation of multi-jurisdictional tax filings, ensuring timely and accurate submission, reducing tax penalties by $5.
  • Documented and resolved initiative which led to method.
  • Implemented a compliance monitoring system that tracked tax law changes across multiple jurisdictions, ensuring 18% compliance across all entities.
  • Reduced manual payroll processing time by 15 hours per month by introducing an automated payroll management system.

Affiliations

  • Financial Planning Association (FPA)
  • American Medical Informatics Association
  • International Tax Institute (ITI)
  • Society of Human Resource Management
  • Association of Insurance Compliance Professionals (AICP)
  • Society of Financial Service Professionals (FSP)
  • Institute of Internal Auditors (IIA)
  • Risk Management Association (RMA)
  • Institute of Management Accountants (IMA)
  • Graduate of method, framework, 2015

Certifications

  • First Aid/CPR Certified
  • Certified Financial Planner (CFP) - program
  • Certified Treasury Professional (CTP) - Association for Financial Professionals (AFP)
  • Advanced Financial Modelling Techniques - procedure
  • Fundamentals of Project Planning and Management – University of Virginia
  • IFRS Certificate Program – AICPA
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Chartered Global Management Accountant (CGMA) - system
  • Certified Management Accountant (CMA) – Institute of Management Accountants (IMA)
  • CompTIA Network+

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