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Skills

  • Fixed asset reporting familiarity
  • Automated workflow development
  • ERP software integration
  • Team building
  • Audit coordination
  • Consolidation of financial data
  • Peachtree proficiency
  • Cash Flow Forecasting
  • Collaborating with procurement on expense controls
  • Cost-saving analysis and recommendations

Work Experiences

  • Addressed compliance issues.
  • Analyzed cash flow statements to ensure liquidity ratios stayed within target benchmarks of 52%.
  • Entered financial data into the company accounting database for verification and reconciliation, ensuring that all accounts were accurate and up to date.
  • Aligned audits with program.
  • Was in charge of a 10-employee team, as well as day-to-day accounting processes and financial accuracy.
  • Used Workday to verify deposits, correct discrepancies, and process end-of-day paperwork with 9% accuracy.
  • Collected, verified, and documented data by reviewing metric, procedure, and program documents.
  • Achieved zero material misstatements.
  • Analyzed cash flow statements.
  • Made daily reporting information entry more efficient for better record keeping.

Summaries

  • Professional bookkeeper and accountant with a track record of delivering outstanding results in high-pressure situations.
  • Trained in the use of ServiceNow.
  • Have a proven track record of creating accurate spreadsheets and delivering well-organized reports with QuickBooks.
  • Skills in initiative techniques and process financial management have been demonstrated in the past.
  • QuickBooks, Oracle, and custom accounting software are among the software applications with which he is familiar.
  • Observational Night Auditor with metric financial experience of 7 years.
  • Strong Quickbooks and Microsoft Excel skills, as well as a meticulous and accurate nature.
  • Inventory control and tracking experience, as well as vendor negotiations.
  • In order to take on Accounting Operations Analyst with Northwind, I'm hoping to use my experience in financial data entry and record keeping.
  • Resourcefulness, accuracy, and extensive knowledge of stakeholder engagement have all been demonstrated in the past.

Accomplishments

  • Developed a comprehensive budgeting dashboard for senior management that increased expense visibility and enhanced budget control across departments.
  • Provided monthly variance analysis to senior management, which contributed to an actionable financial strategy that improved forecast accuracy by 77%.
  • Produced monthly financial performance reports for leadership, offering actionable insights that led to a 81% improvement in budget alignment.
  • Managed SOX compliance documentation and testing procedures leading to the remediation of 9 control weaknesses in 2021.
  • Worked with external auditors to ensure 2018 SOX compliance, aiding in the identification and remediation of control deficiencies.
  • Collaborated with team of 15 in the development of category.
  • Conducted thorough cost variance analysis, which identified opportunities for $3 in annual savings by renegotiating vendor contracts.
  • Championed efforts to standardize the fixed asset management system, reducing discrepancies and ensuring compliance with real-time accurate reporting.
  • Created and maintained a detailed financial risk assessment framework to monitor ongoing compliance with regulatory standards and reduce potential exposures.
  • Reduced close cycle from 5 days to 5 days by automating intercompany eliminations and standardizing reconciliation processes.

Affiliations

  • National Association of Credit Management (NACM)
  • Society of Human Resource Management
  • American Institute of Certified Public Accountants (AICPA)
  • Institute of Internal Auditors (IIA)
  • Association for Finance Professionals (AFP)
  • International Association of Administrative Professionals
  • National Society of Compliance Professionals (NSCP)
  • Association for Accounting Marketing (AAM)
  • Society of Management Accountants (SMA)
  • Association of Chartered Certified Accountants (ACCA)

Certifications

  • SHRM Certified Professional (SHRM-CP)
  • Six Sigma Green Belt Certification
  • Fundamentals of Accounting Specialization - Summit Group
  • Advanced Excel for Financial Modeling Mastery - SAP
  • Certified Business Analysis Professional (CBAP)
  • International Financial Reporting Standards (IFRS) Certification - Ironclad Systems
  • CompTIA Network+
  • Google Certified Professional Cloud Architect
  • ISO 9001 Lead Auditor Certification
  • Microsoft Excel: Data Analytics and Automation - Harbor & Co.

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