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Skills

  • Team building
  • Compliance with federal and state regulations
  • Operational improvement
  • MS Office
  • Variance analysis
  • Mentoring and performance coaching
  • Financial analysis and reporting
  • Data trending
  • Regulatory compliance
  • First Aid/CPR

Work Experiences

  • Addressed SOX compliance requirements.
  • Achieved compliance ahead of time.
  • Analyzed and forecasted cash flow, resulting in a 80% improvement in liquidity management over a span of 3 months.
  • Achieved results within 18 months.
  • Prepared and paid out sales commissions, monitored bi-weekly payroll, and generated sales tax reports for each operational jurisdiction.
  • Authored financial analysis reports.
  • Collaborated with IT on financial system upgrades, which resulted in enhanced data integrity and cutting data processing time by 27%.
  • Assisted operations teams in setting up accounting procedures.
  • Internal and regulatory financial reports, such as balance sheets and income statements, were prepared by me.
  • Assisted operations teams in setting up accounting procedures for a foreign subsidiary at Seattle, meeting process compliance standards.

Summaries

  • Consistently oversaw financial operations.
  • Achieved a 42% improvement in liquidity management.
  • Analyzed and automated accounting data.
  • Committed to optimizing budget management.
  • Consistently improved vendor relationships.
  • Well-qualified financial systems leader with a track record of managing internal accounting processes, strengthening controls, and optimizing systems for peak performance.
  • Consistently reduced audit adjustments year-over-year.
  • Collaborated with IT on financial system upgrades.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the initiative business.
  • Approach is meticulous, conscientious, and methodical.

Accomplishments

  • Accomplished a 62% reduction in payroll errors through the restructuring of the internal payroll system and use of automated reconciliation tools.
  • Increased accuracy and timeliness of monthly financial reports by 41% after overhauling general ledger reconciliation processes.
  • Successfully managed a 3 department budget, delivering on all financial objectives and ending the year 44% under budget.
  • Reduced reporting errors by 42% through the introduction of rigorous double-entry audit protocols in collaboration with external auditors.
  • Facilitated the international expansion of Cedar Works by setting up accounting frameworks in Austin, ensuring compliance with category tax regulations.
  • Managed the integration of Microsoft Excel across finance teams, streamlining operations and reducing reporting errors by 15%.
  • Transitioned accounting operations during standard, ensuring 100% compliance with all regulatory requirements, while minimizing financial reporting disruptions.
  • Supported post-acquisition integration efforts, balancing financial controls across multiple business units in Portland, leading to a 17 reduction in operational costs.
  • Piloted new financial planning software implementation, saving 11 annually in license fees and reducing financial planning time by 46%.
  • Reduced invoice processing time by 67% through the introduction of automated accounts payable workflows, improving vendor satisfaction and payment accuracy.

Affiliations

  • Association for Computing Machinery
  • Certified in Risk and Information Systems Control (CRISC) CPA
  • Certified Payroll Professional (CPP) Certification
  • Institute of Internal Auditors (IIA)
  • Association for Chartered Certified Accountants (ACCA)
  • Certified Treasury Professional (CTP) Certification
  • Project Management Professional (PMP) Certification
  • Certified Information Systems Auditor (CISA) Certification
  • Certified Public Accountant (CPA) License
  • Financial Planning Association (FPA)

Certifications

  • Certified Payroll Professional (CPP)
  • SHRM Certified Professional (SHRM-CP)
  • Xero Advisor Certification
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Public Accountant (CPA)
  • Six Sigma Green Belt Certification
  • Business Process Management (BPM) Certification
  • Lean Six Sigma Yellow Belt
  • Financial Risk Manager (FRM)
  • Oracle Financial Cloud Certification

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