Creative CFO and Corporate Controller equipped with a broad knowledge of concepts and strategies to yield the best possible financial outcomes.
Achieved 21% cost reduction in my tenure by eliminating redundant processes.
Decreased labor cost by 40% by training managers to read, implement, and govern payroll statements resulting in maximum efficiency.
Reduced invoice over payments by 14%.
Reduced the open invoice cycle time from 45 days to 29 days by developing new dispute reporting procedures.
Increased cost-effectiveness by 11% through compliance enforcement and implementation of a new quality control system.
Increased efficiency of discrepancy investigations by 18% by designing a more accurate cash-forecasting system.
Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
Collaborated extensively with auditors during preliminary and year-end audit processes.
Reduced closing time for monthly and quarterly close by 5% by implementing new consolidation procedures.
Tracked all capital spending against approved capital requests.
Restructured and analyzed internal software programs/processes to improve budget reporting.
Aligned all financial activity with the regulations of the GAAP.
Revised and streamlined inefficient work procedures with automation software.
Coordinated fixed asset additions and retirements.
Supplied detailed tax documentation needed to submit accurate corporate returns.
Analyzed costs and revenues to project future trends.
Reviewed all tax returns prepared by individual departments before approval.
Educated management on strategies for minimizing tax liability.
Executed accounts receivable reporting enhancements and reconciliation procedures.
Managed accounting operations, accounting close, account reporting and reconciliations.
Evaluated accounting requirements during discovery meetings with potential clients
Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
Addressed and resolved non-routine, complex and unexpected variances.
Guided firm reconciliation, payroll, annual bonus, pension funds, annual reporting, and management of investments.
Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
Prepared financial and regulatory reports required by laws, regulations or boards of directors.
Maintained confidential information, such as pay rates, bonus targets and pay grades.
Efficiently implemented short-term tracking factoring in possible long-term tracking strategies.
Determined best short- and long-term tracking methodology.
Assisted the CFO with the production of the monthly financials, management reports and board packages.
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