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General Ledger Analyst resume examples

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Skills

  • Cash Flow analysis
  • Relationship development
  • Advanced Excel proficiency
  • Bookkeeping
  • Supervision
  • Cost-saving budgeting strategies
  • ERP (Enterprise Resource Planning) software
  • Customer service
  • Process improvement
  • Organization

Work Experiences

  • Coordinated across multiple legal entities.
  • Achieved a successful audit.
  • Achieved $16 cost savings in operations.
  • Collaborated with external auditors.
  • Created dashboards in Salesforce to track key performance metrics, driving timely decision-making by sales.
  • Analyzed operational expenses.
  • Proposed key budgetary changes in order to boost the company's profits.
  • Achieved a 62% improvement in budgetary control measures.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Automated various manual accounting processes including cash reconciliation using Asana, reducing processing time by 57%.

Summaries

  • Interpersonal, communication, and multitasking skills are exceptional.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the metric business.
  • With 10 years of experience, I'm a focused Account Specialist.
  • General Ledger Analyst is a multi-talented General Ledger Analyst who is consistently rewarded for planning and operational improvements.
  • Advanced knowledge of method and category specifications.
  • Dedicated and cost-conscious, with strong project management skills.
  • Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
  • Within Miscellaneous, senior General Ledger Analyst and outstanding performer in vendor management and workflow optimization.
  • Achieved 73% improvement in data accuracy.
  • Makes a positive impact on business operations by leveraging field expertise, resourcefulness, and diligence.

Accomplishments

  • Designed and implemented a workflow system for tracking general ledger adjustments, which resulted in a 61% quicker approval process.
  • Evaluated general ledger processes and identified inefficiencies, collaborating with department heads to reduce process bottlenecks, improving efficiency by 39%.
  • Analyzed and reconciled discrepancies within general ledger accounts, minimizing reporting errors and ensuring a 14% increase in audit accuracy.
  • Strategized cost allocation methods that resulted in increased budget adherence, with a 60% reduction in unnecessary expenditures.
  • Developed an automated process for managing intercompany transactions, resulting in error-free settlements and a 65% increase in intercompany account accuracy.
  • Improved accuracy of balance sheet reconciliations by standardizing the approach across different entities, eliminating discrepancies of over $8.
  • Regularly provided variance analysis reports for senior management, identifying cost-saving opportunities that achieved $3 in expense reduction.
  • Led the financial component of the annual budgeting process, coordinating with 14 departments, successfully aligning expenses under the $6 target.
  • Regularly updated and validated financial data using data integration tools, ensuring accurate reporting for over 10 departments and reducing discrepancies by 80%.
  • Created and presented financial performance reports to senior leadership, leading to strategic realignment of resources and a $8 increase in operational efficiency.

Affiliations

  • International Council of Nurses
  • Institute for Compliance and Risk Management
  • National Association of Black Accountants (NABA)
  • Networking Group for Controllers & Financial Managers
  • Regional SOX Implementation Workshops & Seminars
  • Corporate Finance Institute - Advanced Financial Modeling Certification
  • Women in Finance Leadership Network
  • Institute of Internal Auditors (IIA)
  • Society of Women Engineers
  • National Association of Social Workers

Certifications

  • First Aid/CPR Certified
  • Fundamentals of Financial Accounting by Vantage
  • Professional Bookkeeper Certification by Lakeside Partners
  • Tax Compliance Certification by Beacon Labs
  • Salesforce
  • Certified Financial Services Auditor (CFSA)
  • Certified Business Analysis Professional (CBAP)
  • Certified Information Systems Auditor (CISA)
  • Financial Risk Manager (FRM)
  • Project Management Professional (PMP)

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