Meticulous, organized, and detail oriented Certified Public Accountant with over 13 years experience in financial analysis, reconciliation, and report preparation. Flexible with the ability to learn new systems, procedures, and processes quickly. Independent, driven, self-motivated individual with strong multi-tasking and team-working skills.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accounting Manager
Onco 360
05.2021 - Current
Improved accounting processes to meet business needs and maximize effectiveness of operations
Analyze financial reports and ensure accuracy of balance sheet and income statement accounts
Prepared general ledger and journal entry analysis and reconciliations for monthly closings
Responsible for monthly, quarterly, and annual close process and timely completion of deliverables according to the close calendar, including preparation of journal entries in accordance with GAAP, preparation and presentation of account reconciliation, account analysis, and preparation, review, and presentation of stand-alone and consolidated financial statements within set timeline
Prepare and distribute financial statements and related accounting reports for internal and external departments on a timely and consistent basis
Accounting Manager (formerly Site Controller)
A&R Logistics (formerly BWP Transport)
07.2015 - 05.2021
Responsible for planning, organizing, directing and/or controlling all aspects pertaining to accounting and finance functions of assigned department's internal and external accounting functions
Supervised staff and financial management operations pertaining to areas including (but not limited to) invoicing, purchasing, collections and credits, budgeting, expenses, and fiscal reporting
Ensured timely and accurate month end closing by monitoring and reconciling A/P and A/R balance sheet and expense accounts
Prepared and submitted month end and fiscal year end general ledger journal entries
Maintain vendor accounts, oversee weekly check runs through a multi departmental system and payment verification processes
Audit Manager
Andrews Hooper And Pavlik PLC
04.2014 - 07.2015
Delegate workloads and maintain positive employee atmosphere
Maintain vendor accounts, oversee weekly check runs through a multi departmental system and payment verification processes
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Senior and Staff Accountant
Andrews Hooper Pavlik PLC
10.2009 - 04.2014
Evaluated company's policies to determine how well standards adhered to best practices.
Documented operating practices through research and investigation testing
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Communicated with auditee staff to obtain necessary information for audits.
Interviewed business owners to understand needs and explain audit scope.
Planned and executed follow-up audits at appropriate intervals.
Education
Bachelor of Arts - Economics And Management
Albion College
Albion - MI
05.2009
Skills
Proficient in
Microsoft, Word, Excel, Outlook, and Adobe
Excellent time management, organizational, and communication (written and verbal) skills
Financial statement analysis
Account reconciliation
General ledger accounting
Accounting operations professional
Critical thinking
Leadership
Certification
CPA - Certified Public Accountant
Timeline
Accounting Manager
Onco 360
05.2021 - Current
Accounting Manager (formerly Site Controller)
A&R Logistics (formerly BWP Transport)
07.2015 - 05.2021
Audit Manager
Andrews Hooper And Pavlik PLC
04.2014 - 07.2015
Senior and Staff Accountant
Andrews Hooper Pavlik PLC
10.2009 - 04.2014
Bachelor of Arts - Economics And Management
Albion College
CPA - Certified Public Accountant
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