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Skills

  • Business process improvement
  • Team building
  • Relationship development
  • MS Office
  • Budgets
  • Hyperion Financial Management specialist
  • Operational improvement
  • Regulatory compliance
  • Cash Flow analysis
  • Cash flow improvement strategies

Work Experiences

  • Achieved a decrease in unreconciled balances by $18.
  • Consolidated data for 14 entities.
  • Coordinated intercompany loan settlements, improving cash flow by $15 over the past year.
  • Collaborated with marketing to resolve outstanding balances.
  • Completed integration 6 months ahead of schedule.
  • Assisted with monthly reporting analysis to ensure that internal reports were valid and that production operations and the general ledger were reconciled.
  • Accelerated month-end close processes by 14 days.
  • Applied procedures across 2 entities.
  • Achieved a 55% improvement in efficiency.
  • Collaborated with cross-functional teams to ensure compliance with Sarbanes-Oxley (SOX) policies, leading to a 20% audit success rate.

Summaries

  • With 3 years of experience, I'm a focused Account Specialist.
  • Achieved process standardization.
  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Achieved results over 11 weeks.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Achieved a 75% reduction in errors.
  • Costs were consistently reduced while profits were increased.
  • Accomplished professional with deep experience in Sarbanes-Oxley (SOX) compliance, ensuring a 62% audit success rate through cross-functional collaboration.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Advanced knowledge of metric and framework specifications.

Accomplishments

  • Enhanced the month-end intercompany reporting template leading to a faster response time for product.
  • Identified and resolved financial discrepancies that resulted in a regulatory audit clearance within 18 months.
  • Standardized intercompany billing procedures across 16 entities, decreasing discrepancies.
  • Implemented KPI tracking to measure performance of intercompany reconciliation, improving accuracy by 60%.
  • Managed and resolved 16 intercompany disputes within three years, ensuring compliance with internal policies.
  • Resolved long-standing multi-entity intercompany balances, clearing old accounts and improving overall cash position by $8.
  • Trained accounting team in the use of HubSpot for intercompany reporting, reducing manual errors by 72%.
  • Negotiated and finalized intercompany service agreements, enhancing transparency and dispute resolution processes in 2016.
  • Contributed to the integration of ERP system that shortened financial close cycle by 18 days.
  • Improved cash flow by $9 through timely settlements of intercompany loans over several months.

Affiliations

  • Freemason
  • International Association of Financial Executives Institutes (IAFEI)
  • American Society of Safety Professionals
  • Jaycees
  • Certified Public Accountant (CPA) Designation
  • International Federation of Accountants (IFAC)
  • Association of International Certified Professional Accountants (AICPA)
  • IFRS Foundation
  • Global Association of Risk Professionals (GARP)
  • Certified Management Accountant (CMA) Credential

Certifications

  • Consolidation Reporting Specialist Certification – procedure
  • Google Certified Professional Cloud Architect
  • Lean Six Sigma Green Belt (LSSGB)
  • Certified Financial Services Auditor (CFSA)
  • Fundamentals of Corporate Finance Certificate – procedure
  • ServSafe
  • Basic SAP FI Certification – procedure
  • First Aid/CPR Certified
  • Certified Information Systems Auditor (CISA)
  • Financial Modeling & Valuation Analyst (FMVA)

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