Innovative Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes.
Managed a successful 12-month digital conversion project of 100,000 pages of client contracts. As departmental project manager it was my responsibility to ensure that every document was complete and properly codified and scanned for nearly 2,000 clients.
Successfully managed a five-person team tasked with improving the reconciliation rate of unearned revenue accounts. Devised and implemented a process to account for $1 million of gift cards, certificates, and vouchers for 500 client locations. Maintained strong communication with Area VP's regarding outstanding balances. Improved reconciliation rate from 51% per month to 90%.
Created a macro to assist with input of contract information into the SAP system, which cut the process time by 180%.
Registered Accounting Program
Accounting, auditing, budgeting, cash flow, contract accounting, cost analysis, financial statement analysis, forecasting, formulating internal controls, hiring, leadership, macros, MS Access, Excel, Visio, & Powerpoint, payroll, process improvement, project management, sales & use taxes, QuickBooks, SAP, scheduling, statistics, training materials, variance analysis
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