Flexible CPA with a strong work ethic who adapts seamlessly to constantly evolving accounting processes and technology. Capable at managing multiple projects and consistently meeting deadlines under pressure.
Participated in the implementation for ADP Payroll to Paychex to improve accuracy and bring about time and labor functionality.
Revamped the manual partner distribution to ensure more accurate reporting.
Oversaw and participated in the cleanup of 200+ balance sheet accounts.
Revised SOX documentation and implanted key controls for all departments' functions.
Revamped Oracle FSG financial reports.
Developed processes and procedures to ensure compliance with sales and use tax rules in multiple jurisdictions.
Approved vendors, verified payables, uploaded and created journals in PeopleSoft, audited expense reports, advised on process improvements and other assignments as needed.
Accounting GPA: 3.867
Graduated with Honors
Completed additional 38 graduate and undergraduate Accounting and Taxation credits prior to sitting for the CPA exam
Financial reporting, fixed asset and general accounting, financial statement preparation, SOX documentation and compliance, variance analysis and monthly/yearly closing.
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