Angie Marie Gorey

• Developed strategies for the improvement of internal financial controls, accounting systems, and processes.
• Evaluated and approved billing invoices and expense reports to monitor and ensure cash flow and cost containment.
• Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
• Aided senior leadership during executive decision-making processes by generating financial and status update reports.
• Developed annual budgets, forecasts, and long-term plans for the organization's finances.
• Collaborated with different departments regarding their budget requirements.
• Participated in meetings with stakeholders to discuss company's financial performance.
• Managed a team of accountants to ensure the accuracy of all financial transactions related to general ledger maintenance, accounts payable and receivable functions, and payroll processing.

• Articulated growth objectives and operating plans.
• Maintained current and accurate cash balances for all programs, departments and projects.
• Set and reinforced consistent and compliant control and operational policies for accounts tracking, reconciliation and reporting.
• Oversaw preparation of corporate balance sheets, income statements and other financial reports.
• Verified accuracy of accounting disbursements such as payroll and vendor payments.
• Evaluated accounting and financial reporting systems to assess quality, identify concerns and devise enhancement strategies.
• Established budgets and strategic business plans for daily operations.

• Led annual financial audit and preparation of support for audited financial statements.
• Managed cash flows to optimize year-end tax benefits.
• Directed and coordinated company financial management and budget administration across the firm for business segments worth $32,000,000.
• Developed and distributed operational reports to management and shareholders.
• Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
• Supervised month-end close processes and reconciled treasury transactions.

• Forecasting the Budget saving 18% in expenses and generating more streams of Revenue.
• Restructured the Client billing process by creating a new software program

Translate FS and profitability concerns for the Management Team and Clients.

• Slashing pricing and terms for all purchases and leases.
• Negotiation for proposals on Client contracts.

Performed advanced reviews of business operational trends and expected obligations for future decision making

Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.

Managed accounting staff of several employees based upon strength and expertise.

• Managed all HR related inquiries and payroll processing and changes for 50 employees.
• Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.

Reconcile account analyses, cash receipts, and endowments

• Facilitate Audits with outside public accountants.

Prepared monthly and year-end closing statements, financial documents and invoices

• Strengthened donation tracking to generate monthly reports that included donor profiles, credit card information, ROI and response rates data for senior leadership.
• Assessed accounting accuracy, performing daily cash functions, A/P and A/R tracking, budgeting, payroll transactions, bank, credit card and petty cash reconciliations.

• Prepared financial statements including balance sheets, income statements, trial balances and statement of cash flows.
• Conducted month-end closing activities such as accruals, amortization of prepaid expenses and other adjustments.
• Assisted Controller with implementing new software systems related to finance and accounting operations.
• Monitored daily cash flow, prepared journal entries, bank reconciliations and maintained general ledger.
• Promoted from Staff accountant to Senior Accountant and then Assistant Controller

Identified opportunities to improve internal controls over financial reporting processes.

• Prepared and analyzed financial statements, ensuring accuracy and compliance with GAAP.
• Reconciled company bank statements and bookkeeping ledgers.
• Assisted in the preparation of tax returns and ensured compliance with tax regulations.

• Negotiated repayment plans with debtors who were unable to pay their full balance due immediately.
• Evaluated customer applications for credit limits in accordance with established guidelines.
• Analyzed financial data to determine the degree of risk involved in extending credit.
• Prepared monthly departmental reports summarizing the status of outstanding receivables.