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Driven, focused, and hard-working Accounting Professional with 10+ years of experience and a proven ability to lead others and oversee daily accounting operations within fast-paced environments. Experienced in managing cross-functional teams, generating accounting reports, processing customer payments, and coaching/training staff members. Highly adept in improving operational efficiency levels in addition to maintaining strong communication with co-workers, staff, customers, and members of executive management.

Accounting Best Practices Payroll Management GAAP Principles Financial Statement Presentation

Vendor Management Cash Forecasts/Variance Analysis Expense Analysis/Monitoring Staff Training

Process Improvement Oral/Written Communication QuickBooks/Monarch/AS400/SAP Time Management

  Direct day to day financial functions within a fast-paced environment which included processing air export transaction, updating accounting records, and reviewing/settling non-CASS billings

  Play a lead role in processing payments for airlines, audit air export consolidations to ensure they are in range of acceptable tolerances, and create forecasting reports

  Completed a SAP Train the Trainer program in Germany which resulted in being awarded the P2P SAP Trainer designation and included traveling to several countries throughout the world

  Coordinated accounts receivable tasks within the organization which required managing delinquent client accounts throughout Latin America in addition to processing/researching unclaimed mail

  Designed and implemented innovative standard operating procedures for the O2C Service Center, generated financial reports/presentations, and researched returned client checks

  Facilitated financial operations which required reviewing and analyzing financial data in addition to maintaining both the general accounting ledger and accounts payable functions

  Instrumental in the reconciliation of approximately 30 accounts, generated ledger entries which complied with regulatory standards, and assisted with special projects

  Acted as a subject matter expert during a transition from a domestic service center to an international service center in Chennal, India which included providing training and guidance to team members

  Managed accounting functions such as reconciling daily cash reports, researching customer payments to ensure accuracy, and preparing customer checks/remittances

  Successfully processed incoming customer payments, posted journal entries on a daily basis, monitored inventory levels, administered employee payroll, and generated comprehensive business plans