Tanya Lloyd
Pearland,Texas
Summary
[Accounting Manager] with over [25] years of experience in financial statement preparation and general ledger activity. When managing all accounting functions, skilled at identifying opportunities to improve financial growth, risk management, and internal controls. Responsible and detail-oriented Manager of Internal Audits with experience supervising weekly audits and ensuring stores follow state and federal regulations. [Controller] was dedicated to upholding company ethics and maintaining confidentiality. Proven leader with a track record of building high-performing, capable accounting teams. In a rewarding executive-level role, I'm ready to bring talent and leadership to a growing organization. [Accounting Manager] with over [30] years of experience in the [Auto] industry. [Controller] with over [25] years of experience in financial statement preparation and general ledger activity.
Overview
9
9
years of professional experience
Work History
Controller
Steele Auto Group
06.2023 - 07.2023
- Developed financial forecasts and budgets to support organizational goals.
- Led monthly financial closing processes, ensuring accuracy and timeliness of reports.
- Managed payroll data entry and processing for 150 employees to comply with predetermined company guidelines.
- Developed forecasting models providing insights for long-term financial planning and sustainability.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
- Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
- Provided insightful financial analysis to support executive team in making informed business decisions.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
- Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Streamlined financial reporting processes, significantly reducing time required to close monthly books.
- Oversaw management of payroll, ensuring accurate and timely processing for all employees.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Prepared balance sheets, cash flow reports and income statements.
Controller
Mobility Partners of Houston
03.2023 - 05.2023
- Directed financial reporting processes ensuring accuracy and compliance with accounting standards.
- Streamlined budgeting procedures enhancing departmental fiscal accountability and oversight.
- Optimized cash flow management strategies increasing liquidity and operational efficiency.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Managed payroll data entry and processing for 10 employees to comply with predetermined company guidelines.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
- Accurately completed financial statement audits and thoroughly reviewed results.
Controller
Caldwell Automotive Partners LLC
04.2014 - 02.2023
- Was in charge of payroll processing for a group of [over 100] employees.
- Prepared various financial documents, such as balance sheets, cash flow reports, and income statements, using [CDK] and [Excessa].
- Was in charge of ensuring that monthly financial reporting packages were completed in a timely, accurate, and compliant manner.
- Was in charge of day-to-day financial operations, such as accounting, payroll, and financial reporting.
- Oversaw daily financial functions in collaboration with accounting and payroll personnel.
- Was in charge of treasury and cash management, which included overseeing bank reconciliation, credit card processing, and sales tax returns.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Introduced and managed technical accounting policies and best practices in accordance with US GAAP.
- Prepared financial reports and external audit documentation for management to use in operational planning and key decision making.
Education
Some college (No degree) -
Alvin Community College
Alvin, TXHigh School - undefined
Pearland High School
Pearland, TX01.1993
Skills
- Customer service
- Financial reporting
- Team Leadership
- Preparing financial statements
- Business Strategy
- AP/AR invoicing
- Payroll
- Finance
- Bookkeeping
- Taxes
- Data entry
- Collections understanding
- Budgeting
- Accounting
- Reconciling accounts
- Audit coordination
- Account reconciliation
- Accounts payable / accounts receivable
- Maintaining files
- Processing payments
- Accounting management
- Internal control management
- Closing processes
- General ledger accounting expertise
- Payroll processing
- Cash flow management
- Staff management
- Audit preparation
- Statement reconciliation
- General ledger management
- Team oversight
- Financial statement review
Timeline
Controller
Steele Auto Group
06.2023 - 07.2023
Controller
Mobility Partners of Houston
03.2023 - 05.2023
Controller
Caldwell Automotive Partners LLC
04.2014 - 02.2023
High School - undefined
Pearland High School
Some college (No degree) -
Alvin Community College
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