Vicki Navarro
Lake Orion,Michigan
Summary
Dynamic finance professional with extensive experience as Assistant Controller at Back Office Support Systems. Expert in streamlining month-end close processes and enhancing financial reporting accuracy. Proven ability in cash flow management and fostering cross-departmental collaboration, ensuring timely tax compliance and efficient accounts payable operations. Strong analytical skills paired with effective communication.
Overview
18
18
years of professional experience
Work History
Assistant Controller
Back Office Support Systems
01.2008 - Current
- Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
- Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
- Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance,
- Oversaw accounts payable and receivable operations for multiple companies.
- Ensured timely tax filings by coordination with tax advices and maintaining accurate records throughout the year.
- Prepared balance sheets, cash flow reports, and income statements.
Bookkeeper
Jay Schriebman
06.2022 - 05.2024
- Reconciled and corrected issues with financial records.
- Established QuickBooks accounting system to reflect accurate financial records.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Skills
- Month end close
- Bank reconciliation
- Preparing financial statements
- Quickbooks online and desktop
- Cash flow management
- Processing payments
- Intercompany transactions
- Financial statement preparation
- Accounts payable management
- Account reconciliation
- Budget preparation
- Month-end and year-end closings
Timeline
Bookkeeper
Jay Schriebman
06.2022 - 05.2024
Assistant Controller
Back Office Support Systems
01.2008 - Current
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