Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, Payroll/Benefits, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures.
Sage Intact Accounting System
Oracle
Workday Accounting
Big 4 Audit Experience - PWC
Accrual/Expense Review
Regulatory reporting & footnotes
Account reconciliation expert
Payroll/Benefits
Revenue Accounting
Accounts Payable
Fixed Assets/Depreciation
Strong organizational skills
General ledger accounting
Expert in customer relations
Team Training
Microsoft Office Expert
Budgeting and Variance Analysis
Superior research skills
Accomplishments
· Managed team of 16 accounting specialist responsible for Payroll, Benefits, payables, receivables, billing and general ledger
· Reduced Account Receivable aging balance from $1M to $20K in less than 6 months
· Developed three-way match system to ensure AP pays what is truly expensed (resulting in less accruals)
· Implemented Pre-Paid and Notes payable system
· Documented and developed standard operating procedures for accounting functions
· Achieved shortened month-end close time from 13 days to 7 days by introducing an effective variance analysis process
Texas Licensed Life Insurance (2020 – Present)