Lisa Haug
Tacoma
Summary
Detail-oriented Finance Professional experienced in utilizing JAMIS, Sage, Vena, TimberScan, SAP, Epicor P21, Oracle, and QuickBooks platforms. Advanced skills in Microsoft Excel, Adobe, and ADP.
Overview
18
18
years of professional experience
Work History
Senior Accountant
Kirkland Shared Services
Kirkland
10.2024 - 04.2026
- Executed full-spectrum financial management for three government contractors in defense and aerospace sectors, ensuring compliance with fiscal regulations.
- Directed accurate closing processes monthly, quarterly, and annually to uphold financial report integrity.
- Facilitated communication between clients and internal teams by translating complex financial data into strategic insights.
- Monitored compliance with federal contracting policies while managing internal controls to meet audit requirements.
- Created and maintained contract financial reporting systems featuring dashboards for labor utilization and key metrics.
- Utilized Jamis ERP and advanced Excel analytics to refine financial reporting practices and enhance data visibility.
- Collaborated with stakeholders to resolve accounting challenges and ensure timely delivery of accurate reports.
Senior Accountant
Betacom
Bellevue
12.2022 - 10.2024
- Streamlined financial operations for telecommunications firm to ensure clarity in complex projects.
- Directed fixed asset and prepaid accounting processes, maintaining rigorous oversight during financial closes.
- Facilitated audits by coordinating with external auditors and preparing essential documentation.
- Implemented uniform closing procedures to enhance reporting control measures and efficiency.
- Managed financial transactions through Sage and Vena ERP systems, ensuring compliance with standards.
- Utilized advanced tools including Sage Premier, Timberscan, ADP, and Excel for precise asset management reporting.
Staff Accountant
Aero Precision
Tacoma
12.2021 - 12.2022
- Manufactured military specification AR parts, components, and accessories.
- Facilitated month-end, quarterly, and year-end closeouts through thorough reconciliations.
- Established vendor relationships and developed payment schedules while tracking due dates.
- Reviewed and reconciled credit card transactions to ensure accuracy.
- Utilized SAP for financial reporting and transaction processing to maintain audit-ready records.
- Employed Excel for comprehensive data analysis and reporting tasks.
- Managed cash planning to meet liquidity needs and accurately reflect bank activities.
Accountant
Gensco (Merger w/Slakey)
Fife
01.2020 - 12.2021
- Supported financial operations for high-volume HVAC distribution and manufacturing, ensuring accuracy in transactional accounting and reporting.
- Managed full-cycle accounts payable functions, processing invoices and coding expenses per accounting policies and internal controls.
- Promoted to lead accounts receivable post-merger, overseeing customer invoicing and payment processing.
- Served as primary contact for billing inquiries, enhancing client relationships through timely resolution of discrepancies.
- Performed monthly credit card reconciliations to identify variances and ensure accurate expense allocation.
- Facilitated ERP transition from Oracle to Epicor Profit 21, maintaining data accuracy throughout implementation.
Accountant
Will Valley Accounting
West Linn
01.2018 - 12.2020
- Managed multiple projects simultaneously while ensuring accuracy and timely completion.
- Performed account reconciliations to maintain financial integrity.
- Established vendor relationships to enhance collaboration and efficiency.
- Created payment schedules and monitored due dates for timely disbursements.
- Executed credit card reconciliations to track expenditures accurately.
- Prepared and recorded journal entries to support financial reporting.
- Led transition from QuickBooks Desktop to Online versions at Cascade Select Market.
- Utilized ERP tools effectively to streamline financial processes.
Teller II
Spokane Teachers Credit Union (STCU)
Hayden
12.2007 - 09.2015
- Managed daily transactions, ensuring accuracy in receiving checks and processing debit and credit payments to maintain operational efficiency.
- Resolved transaction-related issues to ensure customer satisfaction.
- Cultivated customer relationships by providing exceptional service, resulting in enhanced customer loyalty.
- Adhered to company procedures for counting and managing funds received from customers.
- Reconciled transactions at shift end to ensure accurate financial reporting and accountability.
- Documented all transactions using provided electronic systems during shifts.
Education
Bachelor of Business Administration - Accounting
Washington State University
Pullman, WA05-2017
Bachelor of Arts - Apparel, Merchandising, Design & Textiles
Washington State University
Pullman, WA12-2007
Skills
- Financial analysis and reporting
- Financial statement preparation
- Fiscal compliance and GAAP
- Audit support and preparation
- Tax compliance
- Accounts receivable management
- Bank reconciliation
- Journal entry review
- Closing management
- Fixed asset accounting
- Expense tracking
- ERP software proficiency
- Advanced Excel capabilities
- Project management
- Timely task prioritization
- Detail-oriented problem solving
- Stakeholder engagement
Timeline
Senior Accountant
Kirkland Shared Services
10.2024 - 04.2026
Senior Accountant
Betacom
12.2022 - 10.2024
Staff Accountant
Aero Precision
12.2021 - 12.2022
Accountant
Gensco (Merger w/Slakey)
01.2020 - 12.2021
Accountant
Will Valley Accounting
01.2018 - 12.2020
Teller II
Spokane Teachers Credit Union (STCU)
12.2007 - 09.2015
Bachelor of Business Administration - Accounting
Washington State University
Bachelor of Arts - Apparel, Merchandising, Design & Textiles
Washington State University