Quality assurance specialist with track record of providing exceptional discretion, quality management and performance analysis services and diligent accountant with strong ledger reconciliation skills leading to achievement of desired results. Proficiencies in accounting and financial reporting, quantitatively research centric, proven ability to identify problem areas and develop effective solutions. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
8
8
years of professional experience
Work History
Accountant/Quality Assurance Program Specialist
HORNE LLP
Houston, TX
08.2021 - 02.2024
Provided comprehensive ledger reconciliation with adequate checks and balances in compliance with company procedures
Ensured the protection of personal protective information (PPI) in accordance with organization training
Prevented fraud and de-obligation of funds by implementing robust oversight measures
Coordinated with external auditors during the annual audit process by providing requested documents and responded to inquiries in a timely manner
Followed up to ensure all deadlines are met, and management is routinely apprised of progress and issues
Reviewed, investigated, and reported inconsistencies in financial entries and documents submitted in a timely manner
Ensured compliance with US GAAP and company policies and proceed
Managed projects geared toward process improvement of emergency rental assistance program
Provided adequate checks and balances and coordinated with internal auditors on cases escalated for fraud review
Implemented effective controls through jurisdiction verification.
Budget Analyst
VERO-JOY GROUP OF COPMANY
Berlin
05.2016 - 01.2018
Illustrated concepts with charts and graphs showing historical and forecasted trends
Conducted variance analyses between budget and actual results for revenue accounts
Reviewed contracts and determined appropriate treatment for revenue recognition purposes
Ensured compliance with company policies, GAAP, and other applicable regulations