Summary
Overview
Work History
Education
Skills
Timeline
Software Systems
Generic

Michelle Hall

Fletcher,NC

Summary

Dynamic Accounting Manager with Cummins, recognized for enhancing financial accuracy and streamlining processes. Expert in journal entries and financial analysis, leading a team to achieve timely reporting and successful audits. Proven ability to foster collaboration and implement internal controls, driving continuous improvement and operational efficiency.

Overview

26
26
years of professional experience

Work History

Accounting Manager, CDBS North America

Cummins
09.1999 - Current
  • Managed journal entries and account reconciliation processes
  • Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
  • Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
  • Managed successful audits by collaborating effectively with internal and external auditors.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
  • Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Facilitated staff development through regular training sessions on new accounting standards, software upgrades, or company-specific policies changes.
  • Developed and maintained system of internal controls to prevent fraud and abuse.
  • Boosted financial team's efficiency, reorganizing department's structure to better align with company goals.
  • Led migration to new financial system, ensuring seamless transition with minimal downtime.
  • Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.
  • Streamlined monthly closing process, significantly reducing time required for financial reporting preparation.
  • Facilitated culture of continuous improvement, encouraging team members to suggest and implement process enhancements.
  • Supported financial director with special projects and additional job duties.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Complied with established internal controls and policies.
  • Utilized financial software to prepare consolidated financial statements.

Education

Bachelor of Science -

Gardner-Webb University
Boiling Springs, NC
05-2001

Skills

  • Financial Analysis
  • Staff Management (2-5)
  • Internal Control Compliance
  • General ledger management
  • Project management
  • Fixed asset management
  • Closing procedures
  • Interpersonal relations
  • Month-end reporting
  • Staff training and development
  • Process improvement
  • Internal controls
  • Audit coordination
  • SOX compliance
  • ERP systems expertise
  • Meticulous attention to detail
  • Intercompany transactions
  • Year-end closing
  • GAAP knowledge

Timeline

Accounting Manager, CDBS North America

Cummins
09.1999 - Current

Bachelor of Science -

Gardner-Webb University

Software Systems

Oracle 11.I

MS Office Suite

AS400

Hyperion Management


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