Executive financial management professional with proven expertise in accounting processes, systems oversight, and compliance reporting. Knowledgeable and experienced in various segments in accounting including, A/R, A/P, contract administration, budgeting, procurement, and other aspects of successful financial operations. Proven leader and management with expertise in communication, development, and legal accounting structures.
Overview
8
8
years of professional experience
Work History
Director of Finance and Administration 60 Hrs Wk
SR1
03.2022 - Current
Managed a high-performing finance team of four, providing guidance and mentorship to foster professional growth and development.
Reduced overhead costs by identifying inefficiencies and implementing targeted cost-saving measures across various departments.
Proactively monitored industry trends to identify new revenue streams or cost-saving initiatives that would benefit the company''s bottom line.
Managed day-to-day operations within team of four-person finance department for nonprofit organization.
Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Generated financial and operational reports to assist management with business strategy.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Collaborated with executive leadership team in developing long-term financial goals, ensuring alignment with overall business objectives.
Streamlined financial reporting processes by implementing more efficient software systems and optimizing data management.
Optimized cash flow management through diligent monitoring of receivables, payables, and investment activities.
Instituted best practices in financial management processes by conducting regular reviews of procedures, policies, and systems for continuous improvement opportunities.
Manage all functions of payroll and human resources
Reconcile general accounts
Ensures entry of proper general ledger correction entries
Regularly applies accounting principles and procedures
Resolve complex and technical problems of processed transactions
Routinely analyze the interrelationship of accounts affected by various transactions
Regularly uses spreadsheets, Sharepoint, and financial management tools and software
Finance Administrator - 40 Hrs Wk
Statewide Federal Credit Union
10.2021 - 03.2022
Reconciled accounts and investigated variances.
Ensured timely payment of vendor invoices, maintaining strong relationships with suppliers and partners.
Updated daily transaction records to assist with payroll and billing administration.
Completed clerical and data entry tasks to optimize financial procedures.
Supported month-end close processes, ensuring accurate and timely submission of financial statements to stakeholders.
Prepared and posted receipts and deposits to facilitate standard bookkeeping.
Oversaw all payroll and human resources function
Solved complex accounting problems due to processed transactions
Routinely analyze the interrelationship of accounts affected by various transactions
Chief Financial Officer - 60 Hrs Wk
Catholic Charities
01.2021 - 09.2021
Developed strategic financial plans to support company growth and achieve long-term objectives.
Oversaw team of 5 finance staff.
Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity.
Analyzed operational issues and implemented corrective action to maximize profits.
Directed budget development, budgetary controls and recordkeeping to make informed financial decisions.
Oversaw budgets, payroll, and accounts payable and receivable.
Oversaw all grants management for all departments
Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
Oversaw all payroll and benefits management.
Reconciled general ledger accounts
Performed audits and internal controls testing
Resolved complex technical problems due to processed transactions
Applied accounting principles and procedures
Routinely analyzed the interrelationships of accounts impacted by various transactions
Routinely works with spreadsheets, Sharepoint, and various accounting software
Associate Director of Finance, 45 Hrs Wk
Mississippi Museum Of Art
09.2019 - 01.2021
Optimized cash flow management through proactive forecasting and working capital strategies.
Oversaw accounting staff of three
Reduced inefficiencies in budgeting processes, ensuring accurate and timely financial data for decision making.
Led annual budgeting processes, incorporating input from all departments for an aligned organizational strategy.
Streamlined month-end close procedures while maintaining accuracy in reported figures.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Generated financial and operational reports to assist management with business strategy.
Prepared and analyzed financial statements
Reconciled general ledger accounts
Analyzed and financial data to ensure accuracy of financial transactions
Routinely applied GAAP and other accounting guidelines and principles
Routinely used various accounting software and spreadsheets
Analyzed interrelationship between general ledger accounts to ensure accuracy of financial transactions
Senior Accountant - 50 Hrs Wk
Cosmich, Simmons, And Brown PLLC
09.2017 - 09.2019
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Oversaw accounts payable department of two and oversaw accounts receivable department of one
Updated general ledger with latest entries.
Completed year-end closing processes with controllers and external auditors.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Maintained partners equity accounts
Analyze interrelationship of accounts impacted by daily transactions
Routinely applied GAAP and other financial policies and procedures
Oversaw all payroll and benefits
General Ledger Accountant - 40 Hrs Wk
Elior North America
02.2016 - 09.2017
Supported audit preparation and compliance efforts, ensuring accurate documentation of financial transactions.
Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies.
Reduced time spent on month-end closing activities by automating data imports and exports between accounting systems.
Streamlined financial reporting processes by implementing more efficient data entry and reconciliation procedures.
Analyzed interrelationships between general ledger accounts and processed transaction
Prepared financial statements
Maintained accurate records of fixed assets, ensuring proper depreciation calculations and timely asset disposals.
Education
Ph.D. - Accounting
Capella University
Minneapolis, MN
01.2024
Master of Science - Public Administration
Ashford University
San Diego, CA
12.2017
Master of Science - Finance
Ashford University
San Diego, CA
10.2015
Bachelor of Science - Business
Mississippi College
Clinton, MS
03.2013
Skills
Cash Flow Management
Audit management
Cost Control
Internal Controls
Revenue Recognition
Financial reporting and analysis
General ledger accounting
Business process improvement
Account Reconciliation
Strategic Planning
Audit Coordination
Account Analysis
Budget Planning
KPI Tracking
Strategic financial planning
General ledger entry
Business Forecasting
Financial analysis and reporting
Staff Management
Data Analysis
Financial Reporting
Proficient in MIP Abila, Quickbooks, Oracle, Microsoft Great Plains, Sage, Coyote, Microsoft Office (Excel, Word, Powerpoint, and Access)