Focused on governance and building work intake processes that will allow us to grow with ease.Create detailed reporting for Executive level management to drive key operational decisions.Coaching PMO team members in a collaborative environment. Sharing knowledge on processes and working with them to find ways to iterate on them and constantly improve.

Work with Finance and Accounting leadership to build strategic plans for implementing software updates as requested by the business to further enhance our technology platforms.Enhance reporting, streamline processes, improve visibility of work output and provide leadership the needed information for them to make better decisions for the future of the company.

Worked as PM for the implementation of Workday Financials and Workday Payroll. Also contributed knowledge to the Financials implementation as an SME and worked as a Finance Administrator role in Workday post go-liveMet regularly with our 3rd party Workday implementors using the Agile methodology to ensure regular progress was being made and able to be tested by the team and reported to upper managementContributed to the building of a new POS system by providing details of functionality that Accounting & Finance needed for accurate reporting and analysisResearched $3MM+ of unknown reconciliation outages in various A/R, Reserve and Deferred Revenue accounts to determine what caused the variances and where the appropriate offset should be while also streamlining and simplifying the month end close process.Improved automation of POS data to the GL from a failure rate of 15% to <1%, saved 20 hours/month for Accounting

Led a team that performs accounts receivables research, non-cash reconciliations, 3rd party settlements, over/short research and field resolution, data flow reconciliation between systems, user acceptance testing and in-depth research to correct GL variances.Designed Special Purpose Vehicle settlements for long term debt sales.Worked with our IT team as a requirement contributor for the Accounting process on a new Point of Sale system and a new business line.Contributed to the process of on boarding ACH and Debit Card vendors and ensuring payments can be reconciled.

Built AR daily research processes, designed new settlements as needed, reconciled significant number of non-cash accounts for the company

GL reconciliations, process improvement, redesigned over/short system functionality, completed 3rd party settlements.

Established private financial services business through personal and professional networkingSecured client base by promoting financial concepts and unique product offerings