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Skills

  • GAAP proficiency
  • Audit preparation
  • ATX Total Accounting Office proficiency
  • Account reconciliation processes
  • Team building
  • Supervision
  • Budgeting and forecasting
  • Account reconciliation specialist
  • Tax accounting specialization
  • Calculating liabilities

Work Experiences

  • Conducted periodic internal audits.
  • Developed variance analysis for cost drivers and recommended adjustments, leading to operational cost savings of $3 annually.
  • Approved adjustments to fixed assets.
  • Assisted with monthly reporting analysis to ensure that internal reports were valid and that production operations and the general ledger were reconciled.
  • Taught accounting principles and company procedures to new employees.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Achieved operational cost savings of $8 annually.
  • Developed KPIs for the finance team.
  • Was in charge of the entire accounting cycle, which included gathering data, preparing documents, completing reports, and closing the books.
  • Verified over $14 in cash and credit payments on a daily basis.

Summaries

  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the procedure business.
  • Achieved 100% on-time general ledger reconciliation reporting during program, driving improvements in financial reporting accuracy.
  • Methodical and organized approach to detail-oriented work.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Achieved 100% on-time general ledger reconciliation reporting.
  • Achieved $14 in tax savings.
  • Achieved zero material findings.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Achieved no material findings.
  • With 11 years of experience, I'm a focused Account Specialist.

Accomplishments

  • Collaborated with external auditors during the fiscal year-end to resolve 2 compliance issues, resulting in a successful audit without penalties.
  • Led the implementation of statutory financial reporting aligned with IFRS/GAAP standards, ensuring Summit Group’s compliance during an expansion into Portland.
  • Directed forensic audit reviews, identifying 8 instances of financial misstatements, saving Lakeside Partners exposure to potential regulatory issues.
  • Established a tax reporting process that complied with international regulatory requirements, reducing potential tax penalties by 64% for operations in Atlanta.
  • Reduced monthly financial close time by 3 days through system improvements and enhanced collaboration across marketing.
  • Mentored a team of 9 junior accountants, improving workflow efficiency and achieving accuracy rates of 42% in financial statements.
  • Conducted detailed variance analysis across the budget cycle, identifying areas of overspending and suggesting adjustments that saved Beacon Labs $10 by process.
  • Overhauled cash management procedures, leading to a 25% improvement in liquidity and reducing short-term borrowing needs by $13.
  • Played a key role in a post-merger financial consolidation, ensuring that all accounting records were thorough and compliant across 4 entities.
  • Resolved product issue through consumer testing.

Affiliations

  • National Society of Accountants (NSA)
  • Institute of Internal Auditors (IIA)
  • Lions Club
  • Risk Management Association (RMA)
  • Association for Supply Chain Management (APICS)
  • American Accounting Association (AAA)
  • Association of Chartered Certified Accountants (ACCA)
  • Certified Management Accountant (CMA) Certification
  • Association of Certified Fraud Examiners (ACFE)
  • International Accounting Education Standards Board (IAESB)

Certifications

  • Certified Business Analysis Professional (CBAP)
  • Xero Certified Advisor
  • Lean Accounting Certification (LAC)
  • Advanced Excel for Business Professional Certification
  • Salesforce
  • International Tax Certified Specialist (Info from IRS)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • CompTIA A+ Technician
  • Six Sigma Green Belt Certification
  • Certified Information Systems Auditor (CISA)

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