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Yyyyyy x. yyyyyy



385 Cedar Hills | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx |


Senior Accounting Executive

Service Delivery | Accounting Functions | Communication | Regulatory Compliance

Journal Entries | Reconciliations | Financial Reporting | Budgeting | Business Relations

Project Management | Critical Thinking | Leadership | Collaborative Problem Solving

Inventory Control | Financial Analysis | Strategic Planning | Project Management

Closing | Audits | Quality Assurance | Microsoft Office | SAP | JD Edwards

Microedge | Siebel CRM | Readsoft | Prodagio | eCATS


Capable, confident professional with 19 years of progressive management, accounting and compliance experience. Skilled in making notable contributions to organizational success. Able to seamlessly align personal goals with company objectives. Adept as it relates to delivering results consistently, both individually and as a team member. In search of a challenging and exciting new leadership role that will deliver professional development opportunities and offer the prospect for continued use of talents.





Accounting manager 2010-2015

  Oversee a dynamic nine-person in delivering fiscal and compliance support to over 300 individuals dispersed across more than five businesses

  Lead over 800 projects focused on budget, forecast and expense reconciliation

  Engage in variance analysis to compare actual expense, budget and forecasting for all projects

  Process payments for all event expenses and for healthcare professionals, healthcare organizations and societies; carefully manage any related disputes

  Reconcile meeting card charges with precision and attention to detail

  Adhere to the Sunshine Act per federal law to govern healthcare staff and organizational costs

  Liaise across business units including Legal and Business to devise Statements of Work (SOWs) for projects, as well as develop capital acquisition requests

  Partner with external entities including the government to drive adherence to related guidelines, along with corporate protocols

  Aim for both Internal and external audit resolutions

  Complete monthly journal entries including internal chargebacks, accruals, re-classes and prepaid reconciliations

  Bolster levels of efficiency through the careful automation of all processes


Principal compliance specialist 2008-2010

Senior compliance specialist 2006-2008

  Supervised and mentored a team of five, thus commencing managerial experience

  Offered financial and compliance support across business functions e.g. meetings, conventions, medical education, sales training, customer experience and international event groups

  Played a key role during budget and forecasting process for all supported groups

  Engaged monthly in processes such as expense reporting, credit card reconciliation, inter-company and internal chargebacks, along with month-end journal entries

  Set-up, maintain and reconcile all projects and related expenses

  Variance analysis actual expense vs. budget vs forecasting for projects

  Process payments for all event related expenses as well as payments for healthcare professionals, health care organizations and societies and manage any disputes related thereto.

  Reconcile meeting card charges

  Partner with other business unit such as legal and finance to execute statements of work for projects and create capital acquisition requests

Yyyyyy x. yyyyyy





Principal compliance/Senior compliance specialist Continued

  Worked in conjunction with external organizations including the government to adhere to guidelines including those of the company

  Co-led the Corporate Integrity Agreement project, focused on tracking healthcare spending

  Also co-led development of the expense payment and tracking Standard Operating Procedure (SOP); helped train all event groups on how to track expenses for events to drive CIA compliance

  Tracked non-contractual expenses related to the healthcare professional or organization

  Spearheaded both Internal and external audit resolution processes


Project Coordinator 2004-2006

  Actively supported the Meetings and Conventions Event Group

  Guided and supported a 50-person team in processing payments for all group events

  Processed expense reports for managerial review

  Worked in a vital capacity during budget and forecast processes for the supported group

  Actively created an exhibit and sponsorship process for third-party meetings in collaboration with the Compliance and Legal departments

  Honored with the Circle of Excellence Award in 2006, an accolade in which employees nominate potential honorees and winners are chosen by leadership staff


Additional Experience


Financial Analyst, Medtronic, 2002-2004

Associate Financial Analyst, Medtronic, 2000-2002

Junior Accountant, Fleming Companies, Inc., 1997-2000




Bachelor s Degree, Accounting, University of Xxxxxx

General Courses, Northwest Community College

General Courses, Delta State College




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