ROSHAWN SMITH
Detroit,MI
Summary
Results-driven Division Accountant at Republic Services with expertise in financial forecasting and cash flow management. Enhanced month-end closing efficiency and improved budget accuracy through strategic analysis. Proven ability to collaborate cross-functionally and implement effective internal controls, ensuring compliance and minimizing risk. Strong analytical skills complemented by excellent communication abilities.
Finance professional with proven ability to manage division-level accounting functions and ensure precise financial reporting. Known for improving accounting processes and maintaining compliance with regulations. Strong emphasis on teamwork and delivering results in dynamic environments. Proficient in financial analysis and detail-oriented documentation.
Overview
24
24
years of professional experience
Work History
Division Accountant
Republic Services
Canton, MI
07.2019 - Current
- Assisted in preparing monthly financial statements and reports.
- Streamlined month-end closing procedures, resulting in reduced processing time and increased efficiency.
- Improved budget forecasting accuracy by closely monitoring expenses and revenues, identifying trends, and adjusting projections accordingly.
- Liaised effectively with external auditors to ensure smooth audit processes while maintaining transparency regarding company finances.
- Conducted thorough audits of divisional accounts to identify errors or inconsistencies for swift correction or adjustment.
- Developed customized financial reports for division managers, enhancing their understanding of departmental performance metrics.
- Collaborated with cross-functional teams to establish internal controls that ensured regulatory compliance and minimized risk exposure.
- Supported merger and acquisition activities with accurate financial due diligence assessments that informed executive decision-making processes.
- Optimized cash flow management by proactively tracking receivables, payables, and payment schedules, ensuring timely transactions.
- Managed general ledger entries with precision, ensuring accurate financial reporting and supporting sound business decisionmaking.
A/R Supervisor
Absopure
Plymouth, MI
04.2002 - 01.2019
- Supervised daily accounts receivable operations to ensure timely processing of invoices and collections.
- Implemented process improvements that enhanced accuracy in financial reporting and reduced discrepancies.
- Analyzed aged receivables to identify trends, optimize collection strategies, and minimize outstanding balances.
- Coordinated communication with sales teams to resolve disputes and enhance client satisfaction regarding billing issues.
- Monitored key performance metrics to assess collection efficiency and drive operational improvements across the team.
- Led monthly reconciliation meetings with finance team to ensure alignment on accounts receivable status and strategy adjustments.
- Oversaw the implementation of new accounting software systems, streamlining operations for increased efficiency within the accounts receivable department.
- Implemented effective credit policies, minimizing risks associated with extending credit to customers.
- Facilitated successful audits by maintaining comprehensive documentation of A/R activities and procedures.
- Managed month-end close processes, ensuring accuracy in financial reporting for accounts receivable activities.
- Assisted in the development of company-wide credit policies, contributing valuable industry insight for informed decisionmaking.
- Coordinated with management to create budget forecasts based on historical trends and projected revenue growth.
- Expedited invoice processing for timely payments, reducing aging accounts and improving cash flow.
Education
Bachelor of Science - Accounting And Finance
University of New Hampshire
NH06.2019
Skills
- Month end close
- Bank reconciliation
- Accounting software expertise
- Cash flow management
- ERP system proficiency
- Fixed asset management
- GAAP
- Tax compliance
Timeline
Division Accountant
Republic Services
07.2019 - Current
A/R Supervisor
Absopure
04.2002 - 01.2019
Bachelor of Science - Accounting And Finance
University of New Hampshire