Summary
Overview
Work History
Education
Skills
Sections
Timeline
Generic

Allan Willoughby Sr.

SMYRNA,DE

Summary

Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Resourceful Accounting professional with 15 years of experience in audit preparation and reporting.

Overview

12
12
years of professional experience

Work History

Lead Reconciliation Accounts Analyst

PharMethod Solutions
02.2021 - Current
  • Update and maintain the SharePoint Financial Closeout grids and programs in the Custom Menu System.
  • Promoted to Lead Reconciliation Analyst in 2023.
  • I conduct internal audits to ensure compliance with accounting policies and procedures.
  • Create financial statement analysis, supporting senior management in strategic planning efforts on future accounts.
  • Improved the accuracy of financial statements by ensuring timely completion of reconciliations for all accounts.
  • Evaluated software solutions to determine their suitability for improving reconciliation processes and outcomes.
  • Reduced financial discrepancies by consistently monitoring and resolving account variances.
  • Developed custom reports for management review, highlighting significant findings from the reconciliation process.

Night Supervisor

WAWA Inc.
02.2021 - 07.2022
  • Utilized SAP to regulate store inventory levels, by tracking spoilage and documenting new inventory
  • Assure customer satisfaction (including store conditions), maximize sales, and achieve established goals
  • Where applicable, assist the management team with managing fuel accounts
  • Provided direction, motivation, and coaching for associates during the shift
  • Safeguarded execution of established safety, security, quality, and store operations policies and standards.
  • Developed strong relationships with staff members through effective communication and leadership efforts.
  • Collaborated with daytime supervisors to develop strategies for improved efficiency across all shifts.
  • Facilitated smooth shift transitions by maintaining open communication between day and night teams.
  • Managed inventory control, ensuring adequate supplies were available for nightly operations.
  • Enhanced workplace safety by implementing and enforcing strict security protocols for night shift employees.
  • Maintained compliance with company standards by monitoring employee adherence to policies during overnight hours.
  • Addressed customer complaints swiftly, resolving issues in a professional manner to promote positive experiences during nighttime hours.

Quality Inspector

ILC Dover
07.2018 - 01.2021
  • Conducted tests and oversaw the production process of critical care manufactured goods
  • Inspected and packaged products meticulously according to manufacturing specifications.
  • Established that each critical care produced meets government standards and safety regulations.
  • Performed frequent visual inspections to root out tolerance and compliance issues.
  • Inspected outbound shipments and conducted random sampling of product quality.
  • Discarded and rejected products, materials and equipment not conforming with specifications.
  • Assisted in training new Quality Inspectors, sharing knowledge of best practices and industry standards.

On-Site Dining Supervisor

Aramark @ Delaware State University
08.2016 - 12.2019
  • Coordinated activities of food service workers: preparation, portion control, and meal service for dining halls
  • Trained employees to maintain the safety and cleanliness of food service areas and proper equipment cleaning
  • Prepared the food service production and service documents daily
  • Checked in deliveries, and inspected, accepted, or rejected products while recording the quantity and quality of received goods
  • Took inventory weekly to ensure FIFO practices were maintained
  • Achieved a drop in labor cost by 4% over last fiscal year and food waste cost by 9%.
  • Improved dining experience by overseeing efficient food service and maintaining high standards of quality and presentation.

EVS Operations Manager

Crothall Healthcare @ Mercy Fitzgerald Hospital
01.2013 - 12.2015
  • Managed unit activities related to environmental services
  • Ensured Crothall Healthcare compliance with policies and regulations in cleaning and disinfection of each hospital ward, including SDS updates
  • Maintained effective working relationships with patients, families, employees, and administration to provide a unified and seamless approach to patient care
  • Administered and taught new employees all HIPAA protocols and practices.
  • Empowered employees to take ownership of their responsibilities, leading to increased accountability and improved performance outcomes.
  • Managed inventory and supply chain operations to achieve timely and accurate delivery of goods and services.
  • Oversaw facility maintenance, ensuring optimal functionality of equipment and infrastructure at all times.

Education

Associate of Applied Science - Business Management and Hospitality Management

Community College of Philadelphia
Philadelphia, PA
06.2010

Skills

  • Microsoft Excel proficiency
  • Bank Reconciliations
  • Balance Sheet Analysis
  • General Ledger Management
  • Team Development
  • Maintenance Oversight
  • Staff Evaluation
  • Product Inspection
  • Visual Inspection
  • Tool use understanding
  • Excellent mathematical skills

Sections

  • Lead Reconciliation Accounts Analyst, PharMethod Solutions, Langhorne, PA, 02/2021, Present, Review all submitted completed programs, Collaborate with planners to collect required program paperwork (Rep & Attendees Evaluations, sign-in sheets, receipts, etc.), Review all credit card transactions for accuracy and prevent fraudulent activity, Calculate per-person cost financial breakdowns for restaurant and catering receipts, Reconcile all program activity with collected paperwork, Update and maintain the SharePoint Financial Closeout grids and programs in Custom Menu, Process speaker expenses on time, Close program activity in a timely fashion, Promoted to Lead Reconciliation Analyst in 2023
  • Night Supervisor, WAWA Inc., Smyrna, DE, 02/2021, 07/2022, Enforced cash handling and accountability processes, Reconciliation of cash transactions, Utilized SAP to regulate store inventory levels, by tracking spoilage and documenting new inventory, Assure customer satisfaction (including store conditions), maximize sales, and achieve established goals. Where applicable, assist the management team with managing fuel accounts., Ensured exceptional customer service in a courteous and timely manner., Provided direction, motivation, and coaching for associates during the shift., Safeguarded execution of established safety, security, quality, and store operations policies and standards.
  • Quality Inspector, ILC Dover, Frederica, DE, 07/2018, 01/2021, Identified and implemented new QC guidelines, Validated and prepared work to be accomplished by studying assembly instructions, blueprint specifications, and parts lists, subassemblies, tools, analyzing measurements, and materials., Conducted tests and oversaw the production process of critical care manufactured goods., Established that each critical care produced meets government standards and safety regulations.
  • On-Site Dining Supervisor, Aramark @ Delaware State University, Dover, DE, 08/2016, 12/2019, Coordinated activities of food service workers: preparation, portion control, and meal service for dining halls, Trained employees to maintain the safety and cleanliness of food service areas and proper equipment cleaning., Prepared the food service production and service documents daily., Checked in deliveries, and inspected, accepted, or rejected products while recording the quantity and quality of received goods., Took inventory weekly to ensure FIFO practices were maintained., Achieved a drop in labor cost by 4% over last fiscal year and food waste cost by 9%.
  • EVS Operations Manager, Crothall Healthcare @ Mercy Fitzgerald Hospital, Lansdowne, PA, 01/2013, 12/2015, Managed unit activities related to environmental services., Ensured Crothall Healthcare compliance with policies and regulations in cleaning and disinfection of each hospital ward, including SDS updates., Maintained effective working relationships with patients, families, employees, and administration to provide a unified and seamless approach to patient care., Administered and taught new employees all HIPAA protocols and practices.

Timeline

Lead Reconciliation Accounts Analyst

PharMethod Solutions
02.2021 - Current

Night Supervisor

WAWA Inc.
02.2021 - 07.2022

Quality Inspector

ILC Dover
07.2018 - 01.2021

On-Site Dining Supervisor

Aramark @ Delaware State University
08.2016 - 12.2019

EVS Operations Manager

Crothall Healthcare @ Mercy Fitzgerald Hospital
01.2013 - 12.2015

Associate of Applied Science - Business Management and Hospitality Management

Community College of Philadelphia
Allan Willoughby Sr.