Elsira M. Escalante
Gurnee,IL
Summary
Staff Accountant with 25 years of experience in accounting and financial management. Proven analytical skills in transaction processing and workflow optimization. Expertise in resolving variances and enhancing financial processes through technology integration. Strong track record in ensuring accurate financial reporting and SOX compliance while fostering cross-departmental collaboration.
Overview
20
20
years of professional experience
Work History
Staff Accountant
Holly Hunt Enterprises
09.2016 - Current
- Executed month-end close processes for payroll, accounts receivable, and cash management, ensuring timely financial reporting.
- Streamlined account reconciliations and financial reporting, improving accuracy and efficiency.
- Generated monthly commission statements with optimized structure for enhanced precision.
- Led transition to new ERP systems, overseeing Business Central testing and post-go-live support.
- Collaborated with teams to develop internal controls, mitigating risks and ensuring compliance.
- Prepared documentation for internal and external audits, achieving SOX compliance with KPMG and Workiva.
- Oversaw accounts receivable and billing processes to uphold operational integrity.
Accounts Receivable
Holly Hunt Enterprises
11.2005 - 09.2016
- Managed accounts receivable processes for domestic and foreign clients, ensuring timely payments and effective collections.
- Led internal audits and supported E&Y audit for SOX compliance, ensuring adherence to all relevant policies.
- Conducted sales tax reporting for multiple regions, ensuring full compliance with both local and international tax laws.
- Led and mentored staff, providing training on tax compliance, revenue recognition, and ERP best practices.
- This contributed to significant process improvements, including the ERP implementation (Navision 2013), resulting in improved reporting and faster cycle times.
- Fostered strong relationships with showroom staff, vendors, and internal teams, ensuring smooth operational workflow.
Education
Bachelor of Science - Management
National Louis University
Chicago, Illinois05-2011
Skills
- Account reconciliations and cash management
- Payroll and expense reporting
- Analytical reasoning and problem-solving
- Audit support and internal auditing
- Software proficiency (Microsoft Outlook, Navision, Business Central, QuickBooks)
- Attention to detail
- Credit card processing and compliance
- SOX compliance and regulatory adherence
- Commission calculation strategies
- ERP implementation expertise
- Bilingual communication (English and Spanish)
Timeline
Staff Accountant
Holly Hunt Enterprises
09.2016 - Current
Accounts Receivable
Holly Hunt Enterprises
11.2005 - 09.2016
Bachelor of Science - Management
National Louis University
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