Seasoned financial leader with over 20 years' experience in accounting, financial planning, and reporting, seeking to leverage background to take next career step with respected organization rewarding talent, ambition, and results. Highly accomplished in leadership, financial reporting, forecasting and customer service. Demonstrated ability to develop and adapt complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams.
Skills
Management accounting
Month-end and year-end closings
Commission calculation
Financial document review
Financial forecasting
US GAAP proficiency
Internal controls development
Policy planning
Payment disbursement
Balance sheet management
Public Accounting
Risk management
Project management
General ledger accounting
Process improvement
Education and Training
Grand Canyon UniversityPhoenix, AZExpected in 12/2012 – –MBA:Finance - GPA:
University of PhoenixTempe, AZExpected in 06/2009 – –Bachelor of Science:Accounting - GPA:
Experience
Aspire Public Schools - Controller Los Angeles, CA, 11/2019 - Current
Reorganized finance and accounting departments to improve efficiency and cut excess spending.
Prepared and presented annual fiscal and business plans.
Validated systems and procedures to support program implementation and streamline auditing processes.
Coordinated and finalized quarterly and annual financial reporting packages.
Created internal controls and corrective actions to reduce risk or deficiencies.
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Updated billing procedures to improve overall efficiency and reduce accounts receivable.
Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
Aspire Public Schools - Controller Oakland, CA, 01/2019 - 11/2019
Reorganized finance and accounting departments to improve efficiency and cut excess spending.
Prepared and presented annual fiscal and business plans.
Validated systems and procedures to support program implementation and streamline auditing processes.
Facilitated and completed annual financial statement audits and reviewed results.
Complied with SOX guidelines and developed policies to maintain compliance with other regulatory statutes.
Coordinated and finalized quarterly and annual financial reporting packages.
Created internal controls and corrective actions to reduce risk or deficiencies.
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Updated billing procedures to improve overall efficiency and reduce accounts receivable.
Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
Developed annual budget and compared actual expenses against projected budget.
Aspire Public Schools - Controller Stockton, CA, 03/2016 - 03/2019
Compiled, prepared, and filed federal and state tax returns in compliance with regulatory standards.
Reorganized finance and accounting departments to improve efficiency and cut excess spending.
Validated systems and procedures to support program implementation and streamline auditing processes.
Managed cash flows to optimize year-end tax benefits.
Facilitated and completed annual financial statement audits and reviewed results.
Coordinated and finalized quarterly and annual financial reporting packages.
Created internal controls and corrective actions to reduce risk or deficiencies.
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Updated billing procedures to improve overall efficiency and reduce accounts receivable.
Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
Evaluated collection reports to determine collections status and outstanding balance amounts.
Developed annual budget and compared actual expenses against projected budget.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Controlled revenue collection systems to maintain information quality and integrity.
Managed accounting, payroll, and financial reporting activities.
Developed complex P&L reports to inform stakeholders.
Supervised accounting and financial functions, including month-end close processes, and reconciled treasury transactions; worked with Chief Financial Officer and external auditors to complete year-end close process.
Contacted non-compliant accounts to discuss payment options.
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