Rebecca Walner

• Developed strategic financial plans to support company growth and achieve long-term objectives.
• Analyzed operational issues and implemented corrective action to maximize profits.
• Directed budget development, budgetary controls and recordkeeping to make informed financial decisions.
• Managed risk effectively through comprehensive insurance coverage review and implementation of robust internal controls.
• Collaborated with executive leadership to establish budgetary guidelines and allocate resources efficiently across the organization.
• Fostered a culture of continuous improvement within the finance team, encouraging professional development opportunities for staff members.
• Oversaw budgets, payroll, and accounts payable and receivable.
• Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
• Advised Board of Directors on strategic financial matters, providing insightful recommendations backed by thorough analysis.

• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.

Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.

• Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.

• Input high volume of monthly invoices with consistent accuracy.
• Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
• Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.

• Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
• Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
• Leveraged advanced Excel skills to create dynamic financial models for decision-making purposes.
• Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.