• Prepare daily cash management analysis and process investment transfers to maximize monthly dividends• Record daily journal entries for all cash receipts & disbursements for all five CRISTA ministries - World Concern Development, CRISTA Media, Kings Schools, CRISTA Senior Living and CRISTA Camps.• Prepare and record daily check deposits including upward of 300 checks per day and process cash for weekly deposits• Conduct treasury activities such as wire transfer processing for all CRISTA ministries, as well as receiving and recording incoming stock donations•Serve as the primary point of contact for any revenue related inquiries, conducting research as needed• Actively participate in a 8-day month-end close process, including preparing month-end accruals, journal entries and balance sheet reconciliations• Participate and support CRISTA's annual external audit conducted by Moss Adams by preparing PBC items and selections for auditor review• Conduct annual petty cash audits of all CRISTA ministries to align their balances with the GL and Petty Cash Policy• Initiate and execute various process improvement projects, such as updating the cash receipts handbook, cash advance procedures, ministry deposit processing procedures and forms, as well as support our accounting system cloud migration project• Participate in organizational volunteer opportunities such as our annual Prayer Week Conference and World Concern's "Free Them 5K" Fundraiser Race• Support building community and relationships amongst our accounting team by participating on the department's Fellowship Committee, helping to plan and execute team building and social events

• Oversaw the expense accrual process, which involved communicating with 40-50 vendors every month and tracking their current and prior month accruals, as well as comparing to prior month accruals for completeness and accuracy• Collaborated with accounting management, the global AP team and internal FP&A team on a vendor accrual process improvement project with the goal of improving consistency and accuracy of departmental accruals• Managed fixed assets for the US entity, which included processing monthly additions, disposals, transfers and completing the fixed asset rollforward• Recorded monthly capitalization and amortization for internally developed software, as well as amortization of capitalized CCA implementation costs• Prepared worldwide headcount reconciliation report on a monthly basis• Utilized headcount report to prepare allocation journal entries for US health benefits expenses, as well as the manual month-end expense allocation entry for the US entity• Completed monthly flux analysis for various balance sheet and income statement accounts owned in FloQast• Prepared and supplied thorough documentation for monthly balance sheet reconciliations, completed in FloQast

• Thriving in a fully-remote, highly self-directed position required that I relied upon excellent time management and organization skills to properly prioritize tasks and consistently meet deadlines • Maintained prepaid schedules for Americas entity. Reviewed AP documentation for up to 50 monthly prepaid subscription additions for proper amortization term and accurate coding.• Collaborated with internal stakeholders to estimate and record monthly and quarterly balance sheet accruals, reporting back to stakeholders on a quarterly basis their accrual to actual spend• Reviewed monthly North America commission payments calculated by the Sales Ops team for completeness and accuracy, for handoff to the payroll team for payment• Prepared monthly company-wide commission accrual entries and quarterly true-up entries to actual commissions paid• Prepared quarterly company-wide deferred commission asset additions and record monthly amortization• Recorded various month-end journal entries and reclasses• Prepared thorough documentation for monthly balance sheet reconciliations using Blackline• Performed monthly and quarterly SoX control testing and prepared related documentation

• Completed daily and weekly tasks in the areas of accounts receivable, including billing and collections. Implemented an automatic dunning process. • Oversaw the accounts payable function for US and foreign-based entities, including the management of the AP email inbox, processing of vendor invoices, weekly payment run and responding to vendor inquiries• Managed the expense processing system, Expensify, including the reviewing and processing all expense reimbursements for over 250 staff• Implemented and managed a mandatory monthly corporate credit card reconciliation policy in Expensify to ensure audit compliance• Participated heavily in an eight-day month-end close, including the preparation of amortization journal entries, various accrual entries, and prepaid and other balance sheet account reconciliations• Processed monthly all fixed asset disposals additions and prepare the FA rollforward. Quarterly, completed a reconciliation between the FAM system and IT Inventory • Developed a managed travel program with TripActions, facilitating training and adoption of the booking tool, as well as assisting in the development of a comprehensive travel policy and enforcing compliance of travel bookings• Assist with annual audit selections and preperations• Assisted with the integration of Chef’s accounting systems and tasks during their acquisition transition with Progress Software

• Successfully operated in a fully-remote, highly self-directed position within a very fast-paced environment, using my excellent time management and organization skills to stay on top of work and consistently meet deadlines • Utilized our custom-built, web-based accounting application to complete monthly bookkeeping activities and produce financial statements• Managed the client relationship, which included communicating with clients to obtain bank statements and merchant/payroll reports, as well as regularly presenting monthly financials and addressing client inquiries• Completed adjusting entries in order to gross up payroll payments and account for taxes, as well as to account for merchant fees, interest on loans, and other items required to produce tax-ready financial statements• Assisted on various strategic and process improvement projects within Operations as opportunities arose• Served as a member of a special team of Senior Accounting Associates who performed quarterly Quality Assurance Audits

• Stayed on with MHC as a freelancer roughly 5-10 hours per week to assist in the dissolution of the organization• Self-taught use of Quickbooks to complete a full accounts payable cycle on a weekly basis• Prepare and file property tax exemptions for remaining owned properties• Miscellaneous dissolution audit tasks as needed

• Gained valuable experience in non-profit and fund accounting working for a NPO with a $20M budget• Participated in two accounting software implementations, transitioning from Financial Edge to Logos Accounting, and later from Logos Accounting to Microsoft Dynamins Serenic ERP• Successfully led the overall implementation of the organization's inaugural electronic expense processing system, Concur, as well as facilitated organization-wide training and adoption by internal users• Established an official expense policy and administered enforcement of said policy, which enabled consistent expense coding and audit-compliant documentation• Reviewed and processed corporate credit card reconciliations for up to 20 cardholders and expense reimbursements for nearly 200 staff using Concur• Developed a managed travel program and policy with Concur Travel and acted as a liaison with Tangerine Travel, facilitating training and adoption of the booking tool• Processed AP vendor invoices, helped to prepare for a weekly payment run and assisted with vendor relations• Recorded daily online donations and weekly in-person donations for eight church locations across multiple states• Recorded various other cash receipts such as event income, rental income and retail sales income• Participated in a ten-day month-end close, including completing various accruals and balance sheet reconciliations• Assisted the Senior Accountant and Controller with various tax filings as needed• Prepared numerous expense and income related reports for the CFO and Executive team upon request• Actively participated in an annual external financial audit by reconciling accounts & preparing audit schedules