Goal-oriented financial analyst with years of experience creating, auditing, and analyzing financial statements. Seeking a role as a financial controller to leverage my degree, skill sets, and knowledge for your company. Proven track record of managing cash flow, preparing monthly reports, and assisting with budget preparation. Quick learner who thrives in high-volume environments and contributes effectively to team efforts.
Overview
6
6
years of professional experience
Work History
Accountant
EXCO Extrusion Dies
New Haven, MI
01.2023 - Current
Performed day-to-day accounting procedures to ensure precision in financial reporting.
Enhanced financial accuracy through reconciliation of accounts, thorough review of expense data, and evaluation of net worth and assets.
Performed daily cash functions including account tracking, payroll and wage allocations, budgeting, donations, and cash and banking reconciliations.
Maintained accurate records of cash flow including credits, fixed assets acquisitions and depreciation expenses.
Collected financial data, generated reports, and closed books.
Optimized month-end closing procedures, resulting in decreased time allocated to financial reporting tasks.
Provided journal entries and performed accounting on an accrual basis.
Prepared working papers, reports, and supporting documentation for audit findings.
AR Specialist
Galco Industrial Electronics Inc.
Madison Heights, MI
01.2021 - 12.2022
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Coordinated with external collections agencies when necessary, ensuring seamless handoff of delinquent accounts while protecting company interests at all times.
Processed tax exempt certificates, coupons, and vendor credit inquiries.
Managed a high volume of customer accounts while maintaining strict attention to detail, ensuring all transactions were accurately recorded and documented.
Improved accounts receivable efficiency by streamlining payment processing and invoice management.
Accounting Specialist
BELFOR Franchise Group
Ann Arbor, MI
01.2019 - 01.2021
Investigated daily variances and corrected errors to resolve discrepancies.
Contacted customers to immediately find resolutions for escalated issues.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input financial data and produced reports using Quickbooks.
Education
MBA - Finance
Eastern Michigan University
Ypsilanti, MI
12.2022
Bachelor of Arts - Liberal Arts And General Studies