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Skills

  • ERP (Enterprise Resource Planning) software
  • Account reconciliation processes
  • SAP expertise
  • Relationship development
  • Calculating liabilities
  • Advanced financial modeling
  • Bookkeeping
  • Financial statement preparation
  • Audit Engagement Management
  • Policy and procedure development

Work Experiences

  • Conducted in-depth financial analysis to support corporate strategy, leading to increased profitability by program, equating to $7 in year-over-year improvements.
  • Achieved $16 in year-over-year improvements.
  • Collaborated with cross-functional teams to improve ERP systems, cutting reconciliation times by 66% and enhancing reporting accuracy.
  • Automated financial reporting.
  • Achieved no material deficiencies or adjustments.
  • Corrected tax discrepancies.
  • Analyzed and reported monthly variance and trend analyses for revenue and expenditures across 7 departments for executive leadership.
  • Balanced ledgers and reconciled over 2 account lines.
  • Used ServiceNow to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Audited intercompany transactions for 14 subsidiaries.

Summaries

  • Makes a positive impact on business operations by leveraging field expertise, resourcefulness, and diligence.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Adept at managing complex reconciliations.
  • Advanced financial modeler with experience training junior accountants, boosting team productivity by 27% through hands-on instruction in HubSpot.
  • Advanced financial modeler.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Advanced knowledge of system and metric specifications.
  • Approved journal entries.
  • 15 years of experience in team leadership by a knowledgeable accounting professional.

Accomplishments

  • Prepared and reviewed complex tax provisions for multi-state operations, ensuring compliance with intricate state tax nexus laws.
  • Led training sessions on framework for 5 financial team members, boosting overall department productivity by 79% %.
  • Prepared and filed corporate income tax returns for both state and federal levels, with a 27% accuracy rate and zero errors upon audit review.
  • Collaborated with 3 cross-functional teams to align budget forecasts with strategic corporate goals, fostering a collaborative financial planning environment.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Worked with framework to provide detailed financial analyses relating to capital expenditures, which contributed to an overall 51% improvement in asset allocation strategies.
  • Managed ad-hoc financial analyses and presentations for the senior leadership team, enhancing decision-making on major company investments.
  • Collaborated with team of 12 in the development of category.
  • Managed the successful transition of a multi-subsidiary chart of accounts during a company restructuring, preventing costly ledger errors and misallocations.
  • Created and maintained advanced financial models in Microsoft Excel to assess acquisition targets across multiple sectors, providing valuable insights to key stakeholders.

Affiliations

  • Lions Club
  • International Federation of Accountants (IFAC)
  • Toastmasters
  • Global Association of Risk Professionals (GARP)
  • Society of Women Engineers
  • Association of Chartered Certified Accountants (ACCA)
  • Association for Accounting Marketing (AAM)
  • Tax Section Member of AICPA
  • Association for Supply Chain Management (APICS)
  • Certified Fraud Examiner (CFE) 2020

Certifications

  • Certified Tax Resolution Specialist (CTRS) - ASTPS
  • Xero Certification - system
  • Certified Fraud Examiner (CFE) - program
  • Google Certified Professional Cloud Architect
  • Certified Business Analysis Professional (CBAP)
  • Certified Information Systems Auditor (CISA) - procedure
  • Salesforce
  • Certified Professional in Business Process Management (CPBPM) - ABPMP
  • SHRM Certified Professional (SHRM-CP)
  • Lean Six Sigma Green Belt for Finance and Accounting - method

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