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Skills

  • Audit collaboration and preparation
  • Business unit asset control
  • Processing payments
  • Revenue generation
  • Audit coordination
  • Accounting management
  • Closing processes
  • Asset management
  • Bookkeeping
  • GAAP Compliance

Work Experiences

  • Achieved tax savings of $8 over 2020.
  • Aided in the execution of a top-down financial audit, increasing transparency and decreasing risk of financial misstatements.
  • Internal and external financial reports, audits, and budgets were created and distributed by me.
  • Oversaw the entry and processing of payroll data for 17 employees in accordance with company policies.
  • Internal controls were introduced to monitor critical areas of financial control, and procedure corrective actions were devised to address risks or deficiencies.
  • Collaborated with 10 executives to develop an annual budget and keep track of actual versus projected expenses.
  • Achieved a clean audit report for 2023.
  • Allocated resources and analyzed cost structures to ensure profitability within customer success, generating a savings of $7 annually.
  • Coordinated variance reporting by managing 8 financial statement reviews in 6 months.
  • Collaborated with department heads to create a $13 budget plan, forecasting profitability and savings across 2016.

Summaries

  • Assistant Comptroller is a meticulous Assistant Comptroller with 4 years of experience working for non-profits.
  • Assistant Comptroller with over 3 years of experience in the Miscellaneous industry.
  • Highly organized and systematic, with a thorough knowledge of the Miscellaneous.
  • Strengths in team leadership and data analysis backed up by Miscellaneous training.
  • Proven leader with a track record of building high-performing, capable accounting teams.
  • Accomplished Assistant Comptroller.
  • Financial professional with experience coordinating fiscal plans, AP and AR operations, and inventory management.
  • Exceptionally gifted at developing strong internal controls, guidelines, and procedures to support accounting functions like budgeting.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • In a rewarding executive-level role, I'm ready to bring talent and leadership to a growing organization.

Accomplishments

  • Designed a financial reporting template for executives that isolated key performance indicators, improving decision-making speed by 44%.
  • Worked closely with senior leadership to establish forecasting models that anticipated market fluctuations, improving financial agility.
  • Researched and successfully applied for tax credits, leading to a $14 savings for the fiscal year 2019.
  • Documented and resolved metric which led to category.
  • Contributed to the setup of new financial internal controls, decreasing the incidence of reporting errors by 49%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Administered the company’s budgeting process, ensuring all departments maintained alignment with the $12 annual budget.
  • Played a key role in managing the $14 corporate budget, ensuring department heads stayed within financial limits.
  • Improved cash forecasting models that led to more accurate cash flow planning, reducing the risk of cash shortages by 29%.
  • Performed comprehensive variance analysis, identifying key inefficiencies and leading to a 44% improvement in budget adherence.

Affiliations

  • Academy of Finance Professionals
  • Society of Women Engineers
  • Women in Public Finance (WPF)
  • International Council of Nurses
  • Certified Financial Analyst (CFA) Institute
  • Financial Planning Association (FPA)
  • The Institute of Accountants and Financial Executives
  • Society of Human Resource Management
  • Association of Government Accountants (AGA)
  • American Medical Informatics Association

Certifications

  • Certified Sarbanes-Oxley Professional (CSOXP)
  • Advanced Financial Modeling Certification - Vantage
  • Governmental Accounting Standards Certification category
  • Microsoft Certified Systems Engineer (MCSE)
  • CompTIA A+ Technician
  • Salesforce
  • Certified Corporate Financial Planning & Analysis Professional (FP&A)
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant (CPA)
  • Certified Information Security Manager (CISM)

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