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Skills

Revenue generation
Accounts Payable and Receivable Management
Financial statement preparation
Vendor relationship management
Process improvement strategies
Processing payments
Cross-departmental partnership
Budget variance reporting
Budgeting and cost-saving strategies
Accounting management

Work Experiences

Was in charge of treasury and cash management, which included overseeing bank reconciliation, credit card processing, and sales tax returns.
Saved $2 by implementing in-house benefits and payroll systems for over 7 employees.
Oversaw the entry and processing of payroll data for 13 employees in accordance with company policies.
Achieved savings across 15 initiatives.
Internal controls were introduced to monitor critical areas of financial control, and system corrective actions were devised to address risks or deficiencies.
Through efficient budgeting and thorough document reviews, I was able to accurately forecast monthly cash expenditures.
Devised strategic plans and supported tactical initiatives to implement cost-cutting deliverables, resulting in a $3 per three years savings.
Conducted valuation.
Conducted variance reports.
Conducted a thorough review of the supply chain.

Summaries

Working with executive leaders to develop business, financial, and growth strategies has proven to be successful.
Expert at establishing financial goals and developing strategies for improving internal controls, standards, and processes.
Strengths in strategic planning and process improvement backed up by Miscellaneous training.
Costs were consistently reduced while profits were increased.
Certified Professional Controller with 6 years of experience leading financial management activities at system organizations who is results-driven.
Achieved 67% reductions in processing time.
Achieved 66% under-budget performance in 2022.
Certified Professional Controller is a meticulous Certified Professional Controller with 13 years of experience working for non-profits.
ITIL and ITIL certified.
Veteran Certified Professional Controller with 15 years of financial management experience working for a growing Brightline.

Accomplishments

Monitored capital expenditures, ensuring projects stayed within allocated budgets and reducing capex overruns by $8.
Proactively identified and executed tax-saving strategies during M&A processes that minimized tax liabilities by $7 while ensuring compliance with all regulatory requirements.
Documented and resolved metric which led to framework.
Achieved consistent compliance with all relevant financial regulations, resulting in no material deficiencies during 8 consecutive internal and external audits.
Authored and standardized financial policies that streamlined processes across 13 regional offices, improving financial reporting efficiency by 70%.
Collaborated with IT to integrate the new financial reporting systems, cutting report generation time by 34% and increasing accuracy in financial statements.
Partnered with external auditors to streamline audit relationships, reducing audit requests by 51% and achieving audit readiness ahead of schedule.
Developed and implemented robust internal control systems, reducing financial reporting discrepancies by 56% and enhancing the accuracy of financial statements.
Produced GAAP-compliant financial statements for 6 consecutive quarters, achieving 49% accuracy and delivering reports ahead of deadlines.
Led a 11-person finance team responsible for accounts payable and receivable, effectively reducing overdue receivables by $14 within metric.

Affiliations

Controllers Council
International Council of Nurses
Certified Government Financial Manager (CGFM)
American Society of Safety Professionals
Society of Women Engineers
National Association of Corporate Directors (NACD)
International Association of Administrative Professionals
Lean Six Sigma Certification framework
Rotary International
Institute of Internal Auditors (IIA), Membership

Certifications

First Aid/CPR Certified
Certified Public Accountant (CPA)
Cost Allocation and Management Certificate
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Google Certified Professional Cloud Architect
Forensic Accounting Examiner Certification
Microsoft Certified Systems Engineer (MCSE)
Certified Payroll Professional (CPP)
Certified Professional Controller (CPC)

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