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Skills

  • SOX 404 Compliance
  • Technical Accounting Research and Application
  • GAAP Compliance
  • Audit Schedule Preparation and Reconciliation
  • Cross-departmental collaboration
  • Adaptability to New Accounting Standards
  • Leadership and team management
  • Presentation and Report Writing for Senior Leadership
  • SEC Filings (10-K, 10-Q) Preparation
  • Cost Savings and Efficiency Improvement

Work Experiences

  • Analyzed variations between planned and actual budgets for Workday.
  • Achieved a Employee of the Year for risk management excellence.
  • Collaborated with multi-departmental teams to streamline month-end closing processes, reducing the time from 18 days to 8 days.
  • Designed a new chart of accounts.
  • Contributed to the timely submission of 10-K and 10-Q reports.
  • Assisted in implementing new revenue recognition standards.
  • Avoided additional $16 in costs.
  • Achieved savings of $8.
  • Developed and implemented a depreciation schedule for fixed assets, reducing manual errors and improving team productivity by 42%.
  • Communicate with external and internal clients on a daily basis and conduct business correspondence.

Summaries

  • Ensured a flawless audit record.
  • Enhanced team performance by 27%.
  • Efficiently met tight reporting deadlines.
  • Achieved operational efficiency of 55%.
  • Detail-oriented Technical Accountant.
  • Accomplished in audit schedule preparation, significantly reducing reconciliation errors while ensuring smooth year-end audit processes.
  • Adept at preparing and presenting management reports that identify key financial trends, resulting in over $16 in cost-saving initiatives.
  • Achieved zero exceptions during multiple audit cycles.
  • Contributed to 69% improved decision-making processes.
  • Achieved liquidity maintenance for 7 consecutive quarters.

Accomplishments

  • Enhanced general ledger reconciliation processes, implementing automation tools that reduced the time spent on reconciliations by 59%.
  • Partnered with IT to automate intercompany eliminations, reducing manual workload by 77% and enhancing the accuracy of consolidated financials.
  • Developed a detailed equity-based compensation reporting structure, maintaining compliance with FASB ASC 718 and minimizing material misstatements.
  • Collaborated with cross-functional teams to incorporate financial data into a centralized enterprise resource planning (ERP) system, increasing real-time visibility of key metrics.
  • Played a pivotal role in the company's transition to program, overseeing journal entries, reconciliations, and accuracy during the transition period.
  • Reviewed and approved monthly account reconciliations, reducing discrepancies by 41% and improving balance sheet accuracy.
  • Developed and implemented a streamlined process for reconciling deferred revenue accounts, reducing discrepancies from $15 to $4 within 18 months.
  • Prepared and reviewed balance sheet reconciliations, standardizing processes which led to a 43% reduction in discrepancies.
  • Performed technical research on emerging accounting issues, preparing white papers for senior management and the audit committee.
  • Reduced month-end close cycle by 11 days by implementing automated solutions for recurring journal entries and transaction approvals.

Affiliations

  • Active Member, Miscellaneous Revenue Recognition Forum
  • Certified Member, ACCA (Association of Chartered Certified Accountants)
  • Volunteer, Accounting Special Interest Group (SIG) for Nonprofit Standards
  • Volunteer, Technical Accounting Advisory Council - Atlanta
  • Member, Accounting Technology Advisory Group for initiative
  • Participant, Continuing Professional Education (CPE) Programs on Revenue Recognition
  • Volunteer, Financial Reporting Committee for system
  • Certified Public Accountant (CPA), Board of Accountancy in Massachusetts
  • Member, Accounting & Financial Women's Alliance (AFWA)
  • Participant, Emerging Financial Leaders Program by Ironclad Systems

Certifications

  • Advanced Accounting Software Proficiency (Tech-Specific) - process
  • Advanced Cash Flow Management Techniques - metric
  • Chartered Global Management Accountant (CGMA) - method
  • Chartered Accountant (CA) - system/process/category Equivalent
  • Project Management for Accountants Certification - program
  • Certified Information Systems Auditor (CISA) - method
  • Certified Corporate Financial Planning & Analysis (FP&A) - method
  • U.S. GAAP Technical Accounting Certificate - category
  • Tax Professional Certification (CPTC) - metric
  • Audit & Assurance Certification - procedure

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