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Skills

  • Financial modeling capability
  • ERP (Enterprise Resource Planning) software
  • Calculating liabilities
  • MS Office
  • Problem resolution
  • Advanced reconciliation techniques
  • Automating manual processes
  • Error minimization best practices
  • Budget analysis
  • Budgets

Work Experiences

  • Assisted auditors in conducting financial audits.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.
  • Analyzed and reconciled multi-currency GL accounts, ensuring accurate currency conversions and compliance with international financial standards.
  • Corrected errors worth over $2.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Achieved timely financial reporting.
  • Put QuickBooks to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Monthly expense variances and explanations were collected and reported.
  • Analyzed operational expenses, providing cost allocation insights that resulted in a 65% improvement in budgetary control measures.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.

Summaries

  • Accomplished General Ledger Analyst with a focus on financial accuracy and process improvements. Delivered account reconciliations with a 43% accuracy rate while saving the company $15 annually through improved reporting methodologies.
  • Makes a positive impact on business operations by leveraging field expertise, resourcefulness, and diligence.
  • Accomplished General Ledger Analyst.
  • Adaptable General Ledger Analyst.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • Costs were consistently reduced while profits were increased.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Analytical General Ledger Analyst.

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Developed an automated process for managing intercompany transactions, resulting in error-free settlements and a 65% increase in intercompany account accuracy.
  • Collaborated with team of 17 in the development of standard.
  • Enhanced internal reporting accuracy through the use of Tableau by creating custom balance sheet and P&L reports tailored to management’s needs, reducing analysis time by 30%.
  • Prepared monthly, quarterly, and annual balance sheet reconciliations in compliance with industry standards, resolving 18% of outstanding reconciling items.
  • Trained 10 team members in IFRS and GAAP standards and fostered best practices for financial statement preparation, leading to a 60% reduction in review time.
  • Supported internal and external audit processes by compiling accurate financial data and improving audit outcomes by reducing discrepancies by 72%.
  • Improved accuracy of balance sheet reconciliations by standardizing the approach across different entities, eliminating discrepancies of over $8.
  • Created and presented financial performance reports to senior leadership, leading to strategic realignment of resources and a $8 increase in operational efficiency.
  • Resolved product issue through consumer testing.

Affiliations

  • Sarbanes-Oxley Professionals Group
  • Association of Chartered Certified Accountants (ACCA)
  • Networking Group for Controllers & Financial Managers
  • Rotary International
  • Association of Accountants and Financial Professionals in Business (IMA)
  • National Association of Social Workers
  • Toastmasters
  • American Society of Safety Professionals
  • Association of Information Technology Professionals
  • Excel Power Users Group - Phoenix (For automation skills enhancement)

Certifications

  • Certified Information Systems Auditor (CISA)
  • CompTIA Security+
  • Certified Business Analysis Professional (CBAP)
  • Project Management Professional (PMP)
  • Fundamentals of Financial Accounting by Vantage
  • Certified Financial Services Auditor (CFSA)
  • Certified Public Accountant (CPA)
  • International Financial Reporting Standards (IFRS) Certification
  • Certified Management Accountant (CMA)
  • Accounting & Finance for Non-Financial Managers by Summit Group

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