Faezeh Morris
Orlando,FL
Summary
Lead accountant with over a decade of experience in general ledger, fixed asset accounting, and financial reporting. I’ve successfully implemented systems such as Microsoft Dynamics 365 ERP and led automation projects to boost efficiency and streamline operations. Skilled in preparing detailed schedules that support financial statements, reconciling complex accounts, and maintaining compliance with GAAP standards. I thrive on developing standardized processes, optimizing workflows, and delivering clear, actionable variance analyses that support informed business decisions. With a collaborative approach and strong communication skills, I’ve worked closely with cross-functional teams, external auditors, and global subsidiaries to meet deadlines and exceed expectations in fast-paced environments. My focus is on driving accuracy, efficiency, and continuous improvement in all areas of financial reporting.
Overview
21
21
years of professional experience
Work History
Lead Accountant
UKG
08.2020 - Current
- Led the Prepaid Commissions automation project with a successful go-live date of February 2025.
- Review and update fair value valuation file for Stock Option and RSU.
- Record Stock Based Compensation expense for 30 legal entities and prepare a summary report for cross-functional teams.
- Record and reconcile funds received related to the exercise of Stock Option and RSU taxes.
- Prepare and record acquired intangibles amortization for 24 acquisitions with consideration of purchase accounting implication.
- Prepare consolidated footnote disclosure to the financial statements for intangibles, goodwill and dividend on a quarterly basis.
- Developed a comprehensive consolidated schedule for acquired intangibles by integrating multiple files previously managed by legacy companies and standardizing processes across UKG, enhancing efficiency and transparency.
- Perform balance sheet reconciliation for 95 general ledger accounts across multiple legal entities.
Sr. General Ledger Accountant
Ultimate Software Group Inc.
05.2014 - 08.2020
- Played a key role in the implementation of the Microsoft Dynamics 365 ERP system by serving as a Subject Matter Expert (SME) for the general ledger, cash subledger, and fixed asset module.
- Prepared financial statement package, including detailed supporting schedules, for the Canada and Asia subsidiaries, ensuring readiness for the controller’s review.
- Prepared and recorded journal entries for a range of transactions, including accruals, reclassifications, and adjustments, ensuring accuracy and compliance.
- Managed lease accounting for multiple properties, conducted thorough reviews of lease agreements, maintained detailed rent holiday schedules, and contributed to the successful adoption of ASC 842.
- Reconciled intercompany transactions between parent company and all the subsidiaries.
- Coded invoices to the appropriate GL and cost center for A/P processing.
- Collaborated with payroll team to review and record payroll journal entries.
Sr. Accountant
ADP TotalSource
06.2011 - 05.2014
- Prepare and record daily cash journal entries.
- Prepare and record amortization schedule for prepaid expenses.
- Accrue for expenses incurred/revenues earned, but not yet received on a monthly basis.
- Perform income statement variance analysis and document explanation of identified variances.
Accountant
Peabody Properties Miami, LLC
09.2009 - 06.2011
- Worked in the accounts receivable and payable department and coded general ledger accounts on invoices and payments received.
- Created and posted necessary journal entries and accruals at the end of the month.
- Performed reconciliation of 12 bank accounts for three associations on a monthly basis.
Customer Service Representative/ Teller
Citibank, N.A
10.2003 - 08.2008
Education
Master of Accounting -
Florida International University (FIU)
Miami, FL11.2011
Bachelor of Business Administration - Management
Florida International University (FIU)
Miami, FL08.2009
Skills
- General ledger accounting
- Fixed Asset Management
- Variance Analysis
- Bank Reconciliation
- Intercompany Transactions
- Financial Reporting
- Interact and communicate effectively with cross-functional teams
- Proficiency in Microsoft Excel and accounting software-Microsoft Dynamics 365
Timeline
Lead Accountant
UKG
08.2020 - Current
Sr. General Ledger Accountant
Ultimate Software Group Inc.
05.2014 - 08.2020
Sr. Accountant
ADP TotalSource
06.2011 - 05.2014
Accountant
Peabody Properties Miami, LLC
09.2009 - 06.2011
Customer Service Representative/ Teller
Citibank, N.A
10.2003 - 08.2008
Master of Accounting -
Florida International University (FIU)
Bachelor of Business Administration - Management
Florida International University (FIU)
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