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Skills

Budgeting and forecasting
Credit control and collections management
Process improvement
Collaboration with cross-functional teams
Problem resolution
Financial modeling capability
Supervision
Bank and balance sheet reconciliations
MS Office
Organization

Work Experiences

Assisted in resolving Lakeside Partners's backlog of unreconciled balances.
Automated recurring journal entries.
Analyzed accounts payable and receivable transactions.
Decreased overdue balances by $17.
Assisted in the successful implementation of a new ERP system, significantly improving data accuracy for financial records.
Complied with all audit requests.
Collaborated with product on prepaid expense tracking.
Taught accounting principles and company procedures to new employees.
Worked with GL Accountants to ensure that all regulatory requirements were met and that regulatory risks were minimized.
Created detailed variance analysis for monthly P&L.

Summaries

Achieved results within 18 months for Summit Group.
Dedicated and cost-conscious, with strong project management skills.
Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
Adept at collaborating with cross-functional teams to identify inefficiencies, contributing to cost-saving measures totaling $18 annually.
All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
Systematic and well-organized, with a keen eye for detail, mathematical prowess, and GAAP expertise.
Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
Experienced in managing schedules, leading teams, and supervising closing procedures.
Offering 15 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 10 locations.
Accountant who is goal-oriented and has a track record of accurate reporting and budget management.

Accomplishments

Created an advanced cash flow forecast model, freeing up $8 in working capital and improving liquidity management for the next fiscal period.
Provided financial insights on 12 ongoing projects, ensuring cost tracking adhered to the approved budget and improving financial forecasting accuracy.
Developed a robust accruals process, automating key transactions and reducing month-end close delays by 2% through the use of advanced Excel and ERP tools.
Reconciled 13 high-complexity GL accounts monthly, achieving a 32% reduction in discrepancies and ensuring accurate financial reporting.
Responsible for month-end, quarter-end, and year-end close for 10 legal entities, ensuring 19% compliance with reporting deadlines under tight timelines.
Documented and resolved initiative which led to metric.
Developed KPI-driven reports that identified potential risks in cash flow and working capital management, recommending actions that led to a 44% improvement.
Conducted comprehensive variance analysis for monthly P&L, identifying $11 in cost-saving opportunities over the past year, helping the company meet budget targets.
Automated the intercompany reconciliation process, saving 12 hours monthly and reducing account discrepancies by 35% across multiple subsidiaries.
Led the consolidation of financial statements for 14 entities, ensuring compliance with both standard and category across multi-jurisdictional operations.

Affiliations

Chartered Financial Analyst Institute (CFA)
Accounting and Finance Women’s Alliance (AFWA)
Association of International Certified Professional Accountants (AICPA-CIMA)
National Association of Social Workers
Association for Computing Machinery
Internal Revenue Service (IRS) Volunteer Income Tax Assistance (VITA) Program
Association of Chartered Certified Accountants (ACCA)
Management Accounting Roundtable
National Society of Accountants (NSA)
International Association for Contract & Commercial Management (IACCM)

Certifications

Six Sigma Green Belt Certification - Finance
Certified Management Accountant (CMA)
Chartered Global Management Accountant (CGMA)
ACCA Qualification (Association of Chartered Certified Accountants)
Financial Modeling & Valuation Analyst (FMVA) - Brightline
CompTIA Network+
ServSafe
SAP FI Certification
Salesforce
Microsoft Excel Expert Certification (MOS)

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