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Yyyyyy x. yyyyyy
385 Cedar Hills | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx | abc@xyz.com
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.
Experience
Medtronic | SENIOR ACCOUNTING MANAGER 2015-PRESENT
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
Continued
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
Education
Bachelor s Degree, Accounting, University of Xxxxxx
General Courses, Northwest Community College
General Courses, Delta State College
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