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Skills

  • Attention to Detail in Financial Analysis
  • Statutory Reporting
  • Business operations
  • Customer service
  • Budgeting
  • Closing processes
  • Fixed asset reporting familiarity
  • General ledger accounting expertise
  • Advanced knowledge of procedure
  • Consolidation procedure development

Work Experiences

  • Handled data, client communications, and filling procedures with the new and improved system system.
  • Assisted in due diligence processes.
  • Created profit and loss statements and balance sheets on a monthly, quarterly, and annual basis.
  • Analyzed internal consolidation procedures.
  • Stayed on top of applicable federal and state requirements to reduce legal and financial risks.
  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
  • Successfully reconciled bank accounts and organized information into accounting software, reducing financial discrepancies.
  • Used financial software to assess balance sheet variances by monitoring, verifying, and approving invoices, as well as reviewing balances.
  • Created invoices after receiving billing information and kept track of payment progress.
  • Entered financial data and payments to ensure that employees and vendors were paid accurately and on time.

Summaries

  • Desire to apply process improvement knowledge, team leadership and performance reporting abilities in a new Consolidation Clerk position with a growing Miscellaneous company.
  • Accounts Payable Clerk who has worked with category accounts for 10 years.
  • Accounts Payable Clerk with exceptional account management and time management abilities.
  • In order to take on Consolidation Clerk with Lakeside Partners, I'm hoping to use my experience in financial data entry and record keeping.
  • Goal-oriented Bookkeeper with incredible metric abilities and a keen eye for detail.
  • Trained in program financial tasks, quick to pick up new information, and extremely professional.
  • With 12 years of experience working with method accounts, Precise Accounts Payable Specialist.
  • Professional at resolving account and data inconsistencies and using HubSpot.
  • Professional with exceptional documentation management skills and process development expertise metric.
  • Fantastic mathematical abilities with a track record of precision.

Accomplishments

  • Reduced manual data entry time by 61% through automation of consolidation workflows, while maintaining high report accuracy.
  • Collaborated in the annual budgeting process by consolidating forecasts from 5 departments, increasing visibility into cost drivers.
  • Supported the preparation and timely submission of tax filings for 16 entities, achieving 100% compliance with category.
  • Improved financial statement accuracy by consolidating 4 sets of financial results from diverse reporting entities.
  • Reduced discrepancies between consolidated and individual entity financials by 24% through detailed, cross-system reconciliation.
  • Contributed to improving audit efficiency by 51% through streamlined documentation and automation of consolidation tasks in Tableau.
  • Partnered with external auditors to ensure accurate and efficient consolidation for 2020 fiscal year, reducing audit findings by 64%.
  • Reconciled statements across 8 subsidiaries, ensuring that all inter-company transactions were correctly eliminated in consolidated reports.
  • Integrated data from 11 data sources into a single consolidated financial report, increasing review efficiency by 31%.
  • Performed variance analysis on consolidated financial statements, leading to the detection and correction of system before tax submission.

Affiliations

  • Rotary International
  • CPA - Certified Public Accountant Association
  • Certified Management Accountant (CMA) Membership
  • National Society of Accountants (NSA)
  • Association for Accounting Marketing (AAM)
  • Association for Computing Machinery
  • Toastmasters
  • Corporate Finance Institute (CFI) Community
  • International Association for Accounting Education & Research (IAAER)
  • Chartered Financial Analyst (CFA) Institute Membership

Certifications

  • Data Analysis and Reporting Certification - SAP
  • Apple Certified Associate (ACA)
  • Advanced Consolidation Techniques for Financial Close Certification - category
  • Xero Certification - framework
  • Certified Public Accountant (CPA) - Ohio Board of Accountancy
  • First Aid/CPR Certified
  • Oracle Financials Cloud: General Ledger 2021 Certified Implementation Specialist - Oracle University
  • Certified Payroll Professional (CPP) – American Payroll Association
  • Project Management Professional (PMP)
  • Certified Information Technology Professional (CITP) - AICPA

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