ARIEL REGIS
Riverview,FL
Summary
Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
15
15
years of professional experience
Work History
CFO
Roich non profit
TAMPA, FL
01.2023 - Current
- Managed company-wide budgets, payroll, accounting and other financial operations.
- Oversaw monthly, quarterly and annual financial reporting while developing annual operational budget and 5-year projections.
- Supported company growth objectives by developing solid financial plans.
- Guided internal audits, risk assessments and compliance monitoring.
- Completed analysis of company financial data and produced industry reports outlining metrics and results.
- Monitored business trend forecasts and adjusted budgets and operational plans to maximize growth and opportunities.
- Created and implemented best practices to standardize internal processes and procedures.
HR Payroll TAX Specialist (Contract)
Citigroup
Tampa, FL
01.2022 - 08.2022
- Produced work papers and lead sheets, tax projects and payment estimations
- Collaborated with employees and supervisors to immediately resolve discrepancies in timesheets.
- Oversaw payroll processing to comply with tax laws and court-ordered wage assignments and garnishments.
- Researched and resolved employee payroll questions and issues via email, phone and in person.
- Maintained and updated database for invoicing and accounting reconciliation.
Staff Accountant (Contract)
Smith Cargo Transportation
Tampa, Fl
05.2021 - 12.2021
- A/R, A/P Billing) whose duties included but not limited to accounting duties, accounts payable, accounts receivable, process and maintenance of financial accounting transactions documents and records and a variety of other tasks in support of the assigned responsibility
- Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities
- Worked with executives and upper management to establish and balance company budgets.
- Performed audits of operational and financial areas to check compliance.
- Analyzed balance sheets for mistakes and inaccuracies.
Fiscal Accountant (Contract)
HCC
BROOKLYN, NY
05.2019 - 11.2019
- Examined budget estimates for completeness, accuracy and conformance with procedures and regulations
- Posted financial data in Excel spreadsheets and managed inventory.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Supported efficient accounting operations with high-quality administrative support.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Staff Accountant ( Contract)
Signature Theatre
NEW YORK, NY
04.2019 - 05.2019
- Whose duties included but not limited to analyzing financial data, present report on industry trend, manage billing and budgeting and maintain bookkeeping records:
- Responsible for providing yearly financial operational budget and potential sales production, and expenses report
- Responsible for research and compare financial data and evaluate overall financial health
- Process customer payments and accounts receivable; set up new accounts; process billing transactions
- Responsible for verifying billing amounts and provide follow-up to customer on payment discrepancies
Staff Accountant Intern
MEDGAR EVERS COLLEGE
BROOKLYN, NY
01.2018 - 05.2019
- Internship whose duties included but not limited to research and correct orders charged or transmitted with incorrect data:
- Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
- Prepared data and audit files for external audit.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Analyzed balance sheets for mistakes and inaccuracies.
Bookkeeper
Bethesda SDA Church
NEW YORK, NY
03.2009 - 12.2017
- Prepared financial reports by collecting, analyzing and summarizing account information and trends
- Monitored loans and accounts payable to confirm payments are current
- Compiled current budget data from estimated revenues, expenses and prior budgets
- Reconciled or entered report discrepancies found in financial records
- Pleasantly welcomed visitors, answered phone calls and maintained front reception desk
- Updated system to organize office documentation, maximizing efficiency and increasing productivity.
Education
Master of Science - Accounting
Grand Canyon University
Phoenix, AZ03-2025
Bachelor of Science - Accounting And Finance
Cuny Univesity Medgar Evers – School of Business
12.2019
Skills
- Financial Analysis Expertise
- International Finance Knowledge
- Financial Reporting
- Budget Preparation
- Financial Management
- Data Conversion
- Issue Resolution
- Payroll Administration
- Business Analysis
- Fluent in Creole and French
Languages
French
Professional
Timeline
CFO
Roich non profit
01.2023 - Current
HR Payroll TAX Specialist (Contract)
Citigroup
01.2022 - 08.2022
Staff Accountant (Contract)
Smith Cargo Transportation
05.2021 - 12.2021
Fiscal Accountant (Contract)
HCC
05.2019 - 11.2019
Staff Accountant ( Contract)
Signature Theatre
04.2019 - 05.2019
Staff Accountant Intern
MEDGAR EVERS COLLEGE
01.2018 - 05.2019
Bookkeeper
Bethesda SDA Church
03.2009 - 12.2017
Master of Science - Accounting
Grand Canyon University
Bachelor of Science - Accounting And Finance
Cuny Univesity Medgar Evers – School of Business