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
Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)