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Skills

  • SAP expertise
  • Regulatory Compliance Assurance
  • ERP (Enterprise Resource Planning) software
  • Financial modeling capability
  • Invoice coding familiarity
  • Budget analysis
  • Intuit QuickBooks specialist
  • Accounting Software Power BI Expert
  • Supervision
  • Operational improvement

Work Experiences

  • Collaborated with the inventory department.
  • Analyzed daily sales fluctuations.
  • Achieved zero financial discrepancies during audit checks.
  • Collaborated with the supply-chain team to confirm inventory accuracy and align audit documentation for smoother operations.
  • Collaborated with external auditors during financial audits.
  • Collaborated with district managers.
  • Monthly expense variances and explanations were collected and reported.
  • Collaborated with finance and operations teams to restructure the high-risk expense accounts, lowering expense-to-revenue ratio by 38%.
  • Assisted in the preparation of year-end audits by ensuring compliance with all relevant financial regulations, resulting in a satisfactory audit review for 2015.
  • Achieved a 44% improvement in forecast accuracy.

Summaries

  • Accountant who is goal-oriented and has a track record of accurate reporting and budget management.
  • Store Accountant with over 3 years of experience managing accounting systems for program organizations.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Dedicated to maintaining accurate records and tight controls in order to meet all business requirements.
  • Analytical Store Accountant skilled in expenditure trend analysis.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Budgets, payroll, invoicing, and all other general accounting functions are expertly managed by her.
  • Within Miscellaneous, senior Store Accountant and outstanding performer in budget management and risk assessment.
  • Methodical and organized approach to detail-oriented work.

Accomplishments

  • Analyzed specific areas of operational inefficiency and recommended cost-saving measures that successfully reduced expenses by approximately $8 annually.
  • Drove in-depth variance analyses on monthly financial statements, identifying opportunities for cost reductions, saving the company $14 annually.
  • Created and maintained detailed financial budgets for 10 stores, documenting variances and improving forecasting accuracy across locations by 33% %.
  • Resolved product issue through consumer testing.
  • Collaborated with IT teams to set up ERP QuickBooks implementation training for finance staff, reducing errors in financial reporting during the first quarter by 78%.
  • Supervised cash management and liquidity operations, ensuring sufficient funds availability with no overdrafts over 11 consecutive quarters.
  • Worked alongside district and store operations to review budgets and forecast future expenses more accurately, with forecast costs improving by 31%.
  • Reviewed and streamlined daily sales reporting processes to ensure that CFO received up-to-date, accurate figures on a weekly basis.
  • Monitored all financial activity in compliance with internal store policies and external audit requirements, ensuring all audits passed with 29% compliance.
  • Achieved compliance with state and federal tax filing regulations with zero penalties, ensuring timely and accurate payments for 12 locations.

Affiliations

  • Institute of Financial Operations & Leadership (IFOL)
  • Project Management Institute
  • National Society of Accountants (NSA)
  • Lean Six Sigma Green Belt framework
  • Association for Retail Technology Standards (ARTS)
  • QuickBooks ProAdvisor Program
  • International Federation of Accountants (IFAC)
  • NetSuite User Group Columbus
  • International Association of Administrative Professionals
  • Chartered Global Management Accountant (CGMA)

Certifications

  • Certified Risk Management Assurance (CRMA)
  • Microsoft Certified Systems Engineer (MCSE)
  • Cisco Certified Network Associate (CCNA)
  • Certified Public Accountant
  • Salesforce
  • Certified Financial Services Auditor (CFSA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Financial Analyst (CFA)
  • Project Management Professional (PMP)
  • ServSafe

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