Henna A. Email & Phone Number

Atlanta, Georgia, United States

Georgia, United States

• Evaluate business processes, generate process maps and present recommendations for process improvement to leadership team• Develop time study models to project future labor requirements in alignment with business goals• Collaborate with stakeholders across functional areas to identify new and evolving business needs, designing scalable and repeatable processes that increase operational efficiencies• Generate staffing models to forecast future labor needs

Greater Atlanta Area

• Generate annual budget for 40+ departments• Manage the month-end close process to ensure timely publishing of financials• Manage the project to implement new business intelligence software, ZAP BI• Utilize MS Excel and ZAP BI for data intelligence and analysis• Collaborated with multiple department managers to reduce costs firm-wide• Perform in-depth analysis of budget to actuals variance and review with management• Coordinate and lead Microsoft Excel Training class for multiple departments• Automate vendor invoice allocation process using advanced formulas in Excel

Atlanta, Ga

• Improve the turnaround time of client funds to achieve compliance with client SLA's• Reconcile 8 bank accounts, research and resolve any discrepancies• Redesign the firm’s Travel & Expense Reimbursement Form • Communicate with business leaders regarding outstanding balances in escrow accounts• Create Weekly Cash Analysis Reports for Supervising Partners• Maintain and reconcile schedule of health benefits for all employees• Perform monthly reconciliation of multiple balance sheet accounts• Manage full cycle accounting needs for subsidiary business unit• Responsible for standard, complex and accrual journal entry preparation, and timely month-end close by 10th business day of the month.

Atlanta, Ga

• Oversee all company cash receipts processing and reporting.• Manage a team of 2-5 employees at any given time• Audit and review all cash receipts processed by third party resource• Reconcile credit card transactions to the bank ensure funds were received timely• Implement new month end cash reporting package in excel to reduce month end close processing time by 50%.• Streamline the workflow and tracking of unapplied cash with Excel• Develop metrics reports using excel to determine productivity for multiple departments• Direct the department in the reduction of unapplied cash• Successfully transitioned to a new Document Repository Software