Angela Wilson
New River,AZ
Summary
Highly-motivated Assistant Controller with with over 12 years of experience in accounting, financial reporting, fixed assets, and guiding organizational growth with a desire to take on new challenges. Strong work ethic, adaptability, and interpersonal communication skills.
Overview
12
12
years of professional experience
Work History
Assistant Controller
ISSA, LLC
Phoenix, AZ
05.2019 - Current
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Analyzed monthly financial results against budget and forecast; and prepared detailed monthly variance analysis reports for review by executive management team.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Maintained fixed assets in production; and managed monthly depreciation, disposals, and sub ledger reporting and reviews.
- Tracked work in process fixed asses and managed transition into production.
- Maintained weekly 13 week cash forecasts for senior leadership.
- Managed AP, AR, and GL staff, coordinating workflows and reviewing completed work to reduce errors. And performed quarterly and annual reviews and professional development plans.
- Lead Sales Tax VDA project and coordinated with outside tax firm to analyze sales tax exposure and bring organization into sales tax compliance in 15 states and internationally.
- Selected, implemented, and lead operations in new software systems related to finance and accounting operations; including new Microsoft Dynamics ERP, and Ramp corporate credit card / employee reimbursement platform.
- Managed all external audits; several which included pre and post acquisition ownership audits. Coordinated with external audit firm and reviewed audit findings and recommendations with senior leadership team members.
- Managed the integration and consolidation of several acquisitions; including assisting with the flow of funds and purchase price accounting journal entries.
- Ensured compliance with Generally Accepted Accounting Principles (GAAP) standards.
- Collaborated closely with various departments within the organization to ensure accurate reporting of financial information.
- Identified opportunities to improve processes through automation or improved controls over data accuracy.
Sr. Accountant
Manifest LLC
Phoenix, AZ
10.2013 - 05.2019
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Prepared monthly financial reports for management review.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Managed full cycle fixed assets; additions, disposals, transfers, and reporting.
- Reconciled bank statements to general ledgers on a monthly basis.
- Generated ad hoc reports as requested by executive management team.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Managed weekly cash flow reporting and analysis for senior leadership.
- Ensured compliance with Generally Accepted Accounting Principles (GAAP) standards.
- Collaborated closely with various departments within the organization to ensure accurate reporting of financial information.
Staff Accountant
Capital Lumber
Phoenix, AZ
12.2011 - 10.2013
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Performed cost analysis on various projects and initiatives.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Ensured compliance with generally accepted accounting principles while preparing financial statements.
Education
Bachelor of Science - Accounting
Arizona State University
Tempe, AZ12.2011
Skills
- Full cycle Accounting
- Month-End and Year-End Closings
- Balance Sheet Management
- US GAAP Proficiency
- Audit Management
- Microsoft Office; especially Excel
- Microsoft Dynamics, NetSuite
- Ramp Credit card and employee reimbursement platform
Timeline
Assistant Controller
ISSA, LLC
05.2019 - Current
Sr. Accountant
Manifest LLC
10.2013 - 05.2019
Staff Accountant
Capital Lumber
12.2011 - 10.2013
Bachelor of Science - Accounting
Arizona State University
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