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Skills

  • Advanced bookkeeping skills
  • ERP (Enterprise Resource Planning) software
  • Hyperion Financial Management specialist
  • Budgets
  • Team building
  • Variance analysis
  • Cash Flow analysis
  • MS Office
  • Account reconciliation processes
  • Cash Reserve Management

Work Experiences

  • Taught accounting principles and company procedures to new employees.
  • Achieved seamless real-time reporting.
  • Achieved 58% reduction in annual operating expenses.
  • Boosted profitability by 26% in 2017.
  • Adapted to rapid business expansion.
  • Aligned departmental goals with corporate strategy.
  • Achieved a clean audit opinion for 2018.
  • Achieved a reduced interest rate.
  • Collaborated with cross-functional teams to align financial and operational goals, resulting in method over two years.
  • Collaborated with external auditors.

Summaries

  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Accomplished Corporate Accounting Manager.
  • Offering 8 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 2 locations.
  • 15 years of experience in quality assurance by a knowledgeable accounting professional.
  • Accomplished Corporate Accounting Manager with a focus on expense management and cost savings, identifying $5 in reductions through process improvement initiatives.
  • Achieved 15 consecutive years of clean audit opinions.
  • Achieved no material deficiencies noted.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Strengths in stakeholder engagement and project management backed up by Miscellaneous training.
  • Achieved zero discrepancies in financial reporting for 18 consecutive years.

Accomplishments

  • Implemented cost-cutting initiatives that resulted in a 68% reduction in operational overhead while preserving quality standards across departments.
  • Established key partnerships with vendors, negotiating contracts that resulted in 56% savings on supplies and services.
  • Managed treasury functions including cash flow forecasting, loan facilities, and investment portfolios, contributing to 12 in interest savings.
  • Collaborated with team of 10 in the development of procedure.
  • Reduced month-end close process by 38% through training staff on automated reconciliation procedures and advanced ERP functions.
  • Developed a detailed profitability analysis framework, improving decision-making on product profitability and generating cost savings of 14 annually.
  • Documented and resolved procedure which led to process.
  • Led forensic accounting investigations that uncovered and prevented fraud, recovering a total of $4.
  • Orchestrated quarterly financial reviews with cross-functional departments, resulting in improved forecast accuracy and revenue growth of 23%.
  • Worked one-on-one with department heads to realign budget forecasts, resulting in more accurate variance reporting and 10 in savings.

Affiliations

  • National Association of Social Workers
  • Association for Supply Chain Management (APICS)
  • Association for Computing Machinery
  • National Society of Accountants (NSA)
  • Lean Six Sigma Certification method – Finance/Accounting Focus
  • Financial Executives International (FEI)
  • ERP Finance Professionals Network
  • Certified Public Accountant (CPA) License Colorado
  • Finance Transformation Leadership Forum
  • Chartered Institute of Management Accountants (CIMA)

Certifications

  • Certified Information Systems Auditor (CISA) - procedure
  • ServSafe
  • Certificate in Capital Markets & Corporate Finance - New York Institute of Finance (NYIF)
  • Certified Sarbanes-Oxley Professional (CSOX) - Sarbanes-Oxley Certification Institute
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Apple Certified Associate (ACA)
  • Lean Accounting Certification - Lean Enterprise Institute (LEI)
  • CompTIA Security+
  • Chartered Global Management Accountant (CGMA) - AICPA
  • Microsoft Certified: Power BI Data Analyst Associate

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