Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
Work History
EFT Analyst - Remote
Domuso
09.2022 - Current
Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Queried databases for information needed for report processing.
Reduced financial discrepancies through diligent research and prompt resolution of outstanding items.
Strengthened financial operations by conducting bank reconciliation ensuring timely completion.
Assistant Controller - Hybrid
IND Consulting, LLC
12.2021 - 06.2022
Oversee accounting operations including accounts payable, payroll, cash management, month end closing and preparing financials for 4 companies
Prepare month end close journal entries and adjusting entries, including accruals, matching revenue with expenses and revenue recognition
Reconcile all balance sheet accounts and manually reconcile all intercompany accounts
Process multi-state payroll using ADP Workforce Now for W-2 employees and 1099 contractors
Setup new jurisdictions including proper account mapping, retrieving hours worked from in house system for multiple companies with different pay structures and commissions
Point of contact person for all systems in house as well as outside software systems for the accounting department
Identify opportunities for process improvement and efficiencies and proactively question processes and procedures and implement change to gain efficiencies and streamline workflows
Prepare consolidated financials outside of the accounting system
Create ad hoc reporting using advanced formulas, pivot tables and charts for company executives to review and analyze data.
Staff Accountant III - Remote
BuildASign, Inc.
05.2019 - 12.2021
Increased efficiency by streamlining accounting processes and implementing new financial software.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Supported department objectives by participating in cross-functional projects with other departments as needed.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Inside Sales/Customer Support
Flamco of Texas
02.2014 - 05.2019
Prepared and presented sales reports and customer profiles to upper management.
Boosted customer satisfaction by promptly addressing inquiries and resolving issues.
Provided personalized support to customers, tailoring solutions based on their unique requirements.
Maintained comprehensive knowledge of company products, policies, and procedures for accurate support services delivery.
Educated customers about billing, payment processing and support policies and procedures.
Database Assistant
Methodist Children's Home
09.2017 - 03.2018
Improved database efficiency by organizing and updating records regularly.
Assisted in data entry tasks for accurate and timely information storage.
Maintained high levels of data accuracy through thorough quality control checks and validation processes.
Developed efficient workflows for handling incoming information requests from various departments within the organization.
Payroll Administrator
Jack of All Trades
08.2013 - 02.2014
Reduced errors in payroll calculations with meticulous attention to detail and thorough data verification.
Ensured timely salary disbursements for employees, maintaining strict adherence to company policies and deadlines.
Handled complex payroll situations such as back-pay calculations, garnishments, and overtime payments with accuracy and professionalism.
Provided excellent customer service by addressing employee inquiries about their paychecks promptly and accurately.