Erin Laiche

• Lead internal audit engagements from planning through reporting, identifying control weaknesses and recommending corrective actions.
• Spearhead financial and operational special projects, including cost-saving initiatives and system implementations.
• Partner with cross-departmental teams to analyze accounting issues, research discrepancies, and ensure timely resolution.
• Design and implement improvements to internal control frameworks, significantly reducing compliance risks.
• Lead period-end reporting and financial performance reviews for 7 profit centers, ensuring data integrity and actionable insights.
• Analyze complex transactions and ensure accurate reporting under GAAP.
• Oversee the execution of intricate equity-related activities such as stock purchases/redemptions, savings certificate management, and interest payments.

KEY ACHIEVEMENTS:

• Identified and corrected over $1M in annual inefficiencies through process reengineering.
• Successfully managed the transition of accounting processes during a major ERP upgrade.

• Oversaw full-cycle accounting functions including Purchasing, Inventory, Accounts Receivable, Accounts Payable, General Ledger, Payroll, Banking, Budgeting, and Forecasting.
• Prepared and filed monthly local and state sales tax returns in compliance with regulatory requirements.
• Supervised and led a team of 6–10 employees, including Assistant Managers and Managers, ensuring operational efficiency and team development.
• Managed all digital marketing efforts, including social media accounts, website content, and advertising strategies to support brand visibility and engagement.
• Prepared and analyzed financial reports on a monthly, quarterly, and annual basis to support strategic decision-making.
• Filed periodic tax reports and ensure compliance with applicable tax regulations and deadlines.

KEY ACHIEVEMENTS:

• Achieved business growth of over 650% within a two-year period through strategic planning and operational enhancements.
• Voted Ascension Parish’s Best Boutique of 2023, highlighting excellence in customer service and retail experience.

• Oversaw full-cycle accounting operations including Accounts Receivable, Accounts Payable, General Ledger, Payroll, Banking, and month-end close processes.
• Entered, tracked, and maintained job costs, budgets, contracts, and change orders to ensure accurate financial reporting and project control.
• Ensured compliance with general contractors' requirements and construction licensing regulations.
• Collaborated closely with project managers to streamline job workflows, maintain efficiency, and support on-time project delivery.
• Coordinated and administered employee benefit programs, ensuring timely enrollment and compliance.
• Managed relationships with vendors and general contractors to support project success and resolve issues proactively.
• Prepared and analyzed monthly, quarterly, and annual financial statements and accounting reports.
• Filed periodic tax reports in compliance with federal, state, and local regulations.
• Created and maintained complex spreadsheets to analyze financial and operational data for management decision-making.

KEY ACHIEVEMENTS:

• Identified over $500K in financial discrepancies through a full-scale audit and drove the implementation of controls to enhance accuracy and efficiency.
• Supported the acquisition of $1M+ in federal funding by providing critical financial analysis and documentation.