ANAMARIA ROSADO-LINERA
Summary
ACCOUNTING PROFESSIONAL Regional Management Modeling Budgeting & Forecasting P&L/Revenue Growth Service Delivery Management Financial Reporting & Analysis Cost Savings & Audits Account Reconciliation & Balance Sheets Strategic Planning & Execution Relationship Management Information Integrity/Confidentiality Global Operations Management Project Management Leadership & Mentoring Skills Reports & Documentation Business Process Improvement Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 20+ years of experience and take on challenging new role.
Overview
15
15
years of professional experience
Work History
Assistant Controller
Alimera Sciences
01.2023 - Current
- Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
- Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
- Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.
- Collaborated with external auditors to ensure compliance with regulations and successful completion of audits.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
- Implemented process improvements leading to increased productivity within the finance department.
- Provided oversight to key inventory management activities including valuation analysis, obsolescence tracking, and physical count verifications.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
Assistant Controller
ServiceMaster
01.2022 - 01.2023
- Prepare financial documents such as business reports, financial forecasts and statements to understand the financial state of business
- Manage month end closing, ensuring accurate and timely completion, was able to complete month end in six days
- Assist with management of accounting, auditing and budgeting within the organization
- Work with external auditors during annual audits to ensure smooth, accurate and timely audits
- Review the company's accounting information to identify and resolve inaccuracies or imbalances
- Review and approve general journal activities, including cash receipts and cash disbursements
- Assess existing accounting procedures and make recommendations for improvements
- Partner with other department leaders for process improvement projects
- Coordinate with and prepare reports for CFO and upper management.
Accounting Manager
Albireo Energy
01.2021 - 01.2022
- Provide meaningful financial information and analysis to Albireo CFO, COO and the rest of the management team
- Prepare GAAP-compliant financial statements and ensuring an accurate and timely month-end close process
- Prepare monthly financials for three divisions in accordance with Albireo reporting standards (Percentage of Completion)
- Supporting annual budgeting and ongoing forecasting activities and variance analysis
- Oversight and consolidation of international reporting as performed by third party accounting firms
- Ensuring transaction processing systems are properly maintained, proper authorization controls are followed, and accurate data is entered into the local ERP system
- Assisting in acquisitions and conversion to the Albireo accounting system
- Manage the annual audit for Atlanta, Ohio and Nebraska
- Assisting in development and implementation of new procedures, including implementation of new ERP system, to improve performance and controls within the local accounting department.
Accounting Manager (North America)
At-Pac Complete Scaffolding
01.2017 - 01.2020
- Competently prepare and present monthly financial statement report to the controller for evaluation and fluctuation analysis while correcting errors and explaining variations
- Managed, mentor and oversee the functions of 3 Accountants, to ensure work conformity with operational standards and prompt completion in a professional manner to enhance efficiency and productivity
- Excel in handling foreign currency values and exchange rates in alignment to A/P payments and financial reporting
- Responsible for intercompany transactions and monthly reconciliations
- Offer extensive support in establishing internal controls and improvement initiatives to maximize procedural effectiveness for propelling corporate growth
- Forecast corporate monthly advances in preparing annual budgets as well as aid in the annual audit for each entity, where applicable
- Spearhead multiple functions encompassing staff hiring and recruitment, training, balance sheet reconciliations, physical inventory, operations, administration and human resources while working in Chile
- Establish and maintain exceptional relationships with all levels of stakeholders including legal council.
GW CPA PC
01.2016 - 01.2017
- Successfully migrated key clients from QuickBooks Desktop to QuickBooks Online to maintain and ensure the confidentiality of their financial information and reports
- Mastermind and oversaw all aspect of financial reporting while spearheading and coordinating a team of 9 Accountants to promote workflow efficiency, timely completion and revenue growth
- Assigned to lead teams in facilitating operations concerning the full accounting cycle and delivered review and compilation services.
CPA Sole Practitioner
01.2010 - 01.2016
- Appraised for competency in reviewing and evaluating internal controls, delivering exceptional consultation services, and providing outstanding bookkeeping services to small businesses
- Proven success in providing top-notch receivership administration of an insurance company
- Earned a reputation for overseeing the claims administration and management for a local insurance company which was priorly closed by the local insurance commissioner
- Significantly maximized the company's assets value through efficient management of the liquidation of company affairs
- Reputed for securing and recovering the company's assets as well as cleared all incurred debts at the time and process of receivership by reconciling the pending transactions.
Education
BS/BA - Accounting
University of Puerto Rico
Rio PiedrasSkills
- SKILLS & LANGUAGES
- Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc)
- ERP – AX Dynamics, Epicor, WorkDay, Great Plains and JD Edwards
- Month-end close
- Bank Reconciliation
- Preparing financial statements
- General ledger accounting
- Audit preparation
- General Ledger Management
- Audit Coordination
- Financial document review
- Internal Controls
- Fixed Asset Management
- Intercompany Transactions
- Staff Management
- Internal controls development
- Strategic Planning
- Accounting management
- Problem-solving abilities
- Time Management
- Problem-Solving
- Excellent Communication
- Team Collaboration
- Adaptability and Flexibility
- Payroll Processing
- Foreign Currency Transactions
- Project Management
Affiliations
American Institute of Certified Public AccountantGeorgia State Board of Accountancy
Timeline
Assistant Controller
Alimera Sciences
01.2023 - Current
Assistant Controller
ServiceMaster
01.2022 - 01.2023
Accounting Manager
Albireo Energy
01.2021 - 01.2022
Accounting Manager (North America)
At-Pac Complete Scaffolding
01.2017 - 01.2020
GW CPA PC
01.2016 - 01.2017
CPA Sole Practitioner
01.2010 - 01.2016
BS/BA - Accounting
University of Puerto Rico