Aisha Moru Mack
Financial Director
Dwight,IL
Summary
Highly effective at keeping business financial operations efficient and accurate. Adept at collaborating with executive leaders and company board members to set plans and develop the frameworks to achieve solid results. Forward-thinking and resourceful leader with a results-driven mentality.
Overview
6
6
years of professional experience
Work History
FINANCIAL DIRECTOR
BENTON TECHNICAL SERVICES INC.
06.2023 - Current
- Managed all financial operations, including budgeting, forecasting, and reporting.
- Provided strategic financial advice to leadership, driving growth and profitability.
- Led the implementation of accounting systems, streamlining processes, and enhancing reporting.
- Secured a line of credit to improve liquidity and support growth.
- Managed accounts payable and receivable, ensuring invoice and payment accuracy.
- Oversaw payroll processing for accurate wage calculations.
- Prepared and presented financial reports to board members and stakeholders.
- Developed and enforced financial policies for accuracy and efficiency.
- Managed relationships with tax authorities, auditors, and financial institutions.
- Enhanced billing systems and internal controls to improve efficiency.
PROPERTY ACCOUNTANT
PALLADIUM USA INTERNATIONAL, INC.
01.2020 - 05.2023
- Month-end closing and financial preparation for multiple properties.
- Review of operations month-end close.
- Process and review monthly bank and balance sheet reconciliations, including accruals, prepaids, amortization, adjustments, and reclassifications.
- Review expense coding and approve accounts payable invoices.
- Ensure that all bank statements are reconciled on a timely basis and follow up on all outstanding checks and reconciling items monthly.
- Reconcile petty cash accounts.
- Put together construction loan requests for funding.
- Prepare audit schedules and assist with analysis during the mid-year and annual audits.
AUDIT ASSOCIATE
PwC
Dallas, TX
01.2019 - 01.2020
- Test financial statement accounts for completeness and accuracy.
- Assist with audit planning and inventory counts.
- Identify potential audit issues or unusual relationships in financial statements with detailed analytical trend analysis.
- Demonstrate professionalism while working in clients' environments and providing exceptional services.
Tax Preparer
JustCountants
Fort Worth, TX
01.2019 - 05.2019
- Responsible for income tax preparation for individuals and companies
- Identify potential tax credits and liabilities and ensure accurate and complete returns are filed in a timely manner
Education
Certified Public Accountant -
03.2021
Master of Accounting science -
Northern Illinois University
12.2018
Bachelor of Accounting and Business Information Systems -
Illinois State University
12.2016
Skills
- Reporting Requirements
- AP and AR oversight
- Internal Controls
- Reporting compliance
- General ledger entry
- Budget Planning
- Internal controls management
- Financial Planning
- Account Reconciliation
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
FINANCIAL DIRECTOR
BENTON TECHNICAL SERVICES INC.
06.2023 - Current
PROPERTY ACCOUNTANT
PALLADIUM USA INTERNATIONAL, INC.
01.2020 - 05.2023
AUDIT ASSOCIATE
PwC
01.2019 - 01.2020
Tax Preparer
JustCountants
01.2019 - 05.2019
Certified Public Accountant -
Master of Accounting science -
Northern Illinois University
Bachelor of Accounting and Business Information Systems -
Illinois State University
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