Amber Wall

• Presented financial reports and budget proposals to board of directors, supporting informed strategic planning.
• Prepared and analyzed monthly financial statements and accounting functions, ensuring accuracy and compliance.
• Managed monthly journal entries and assisted with annual audits.
• Handled payment portals and banking systems to ensure smooth transactions.
• Resolved billing issues through collaboration with agents and customers.
• Supervised team of four staff members, fostering accountability and enhancing operational effectiveness.

• Prepared and analyzed monthly financial statements to improve cash flow management.
• Directed credit and accounts receivables operations, optimizing asset utilization.
• Supervised finance and accounting staff of nine, ensuring compliance with regulations and operational efficiency.
• Served as a key member of the leadership team, contributing to strategic decision-making.
• Coordinated financial reporting with external accounting firm for tax preparation and year-end audits.
• Led external the audit process, ensuring adherence to regulations and standards.

• Managed complex $6 million budget, overseeing purchase orders and PCard transactions.
• Administered budget books and conducted expenditure analyses supporting 40+ staff personnel actions.
• Balanced budgets ensuring accurate accounting and facilitating year-end closeout.
• Liaised with UNCG, Department of Public Instruction, and federal budget entities to align budgetary processes.

• Directed department's $30 million budget, overseeing purchasing and accounting activities.
• Developed and managed budgets and forecasts for new projects, ensuring alignment with financial goals.
• Managed payroll, leave functionalities, and personnel budget recordkeeping to ensure accuracy and compliance.
• Supervised seven staff across accounting, timekeeping, and administrative roles, focusing on training and performance management to enhance team capabilities.
• Oversaw customer service operations, ensuring prompt and effective support to meet client needs.

• Oversaw financial activities for school of film, managing purchasing requests and payment tracking to maintain fiscal responsibility and support departmental budgeting.
• Managed cash handling and reconciliation processes to ensure accurate financial reporting.
• Reviewed purchase requests to ensure compliance with budgetary guidelines and optimize resource allocation.
• Directed graduate assistantship allocations and employee agreements to maximize effective resource utilization.
• Facilitated faculty and staff recruitment efforts to build a diverse and effective team aligned with school goals.
• Evaluated completion of W-4 and NC-4 forms to ensure compliance with regulations.

• Streamlined program class schedule and admissions practices, resulting in improved student enrollment processes.
• Guided registration efforts to ensure compliance with online application processes, enhancing student access.
• Managed fiscal activities, overseeing budget, ordering, and reimbursements to maintain financial integrity.
• Authored student handbook to provide clear guidelines and policies.
• Administered documentation and requirements for accreditation process, supporting program integrity and recognition.

Coursework: Leadership; Quantitative Analysis; Financial and Managerial Accounting; Managerial Economics; Marketing Management; Financial Management; Operations for Competitive Advantage; Strategic Management; Business Analytics; and Global Business in Practice

International Business – Study Abroad, St. Peter’s College, Oxford University – Oxford, England