Ester Brown Email & Phone Number

Tomball, Tx, Us

Tomball, Tx, Us

Charlotte, Nc, Us

Houston, Texas, Us

Menlo Park, Ca, Us

• Reviewed financial models by researching and analyzing ongoing metrics and process ad-hoc reports to support management needs.• Developed and implements operating procedures by analyzing current trends and variance recommendations; Analyzed information and options by updating spreadsheet reports.• Maintained customer contracts and agreements; Managed necessary ad hoc requests for management.

Toronto, Ontario, Ca

Performed accounting transactions, including financial statement preparation, general ledger maintenance, reconciliation, journal entries, invoice creation, reconcile balance sheet accounts, and accounts receivable and accounts payable functions.• Improved Days Sales Outstanding (DSO) to 55 days while maintaining a company friendly Days Payable Outstanding (DPO).• Evaluated financial and operational results by providing supporting documentation in preparation of financial reports.• Displayed effective communication of critical accounting issues with management team to produce accurate financial reporting, internal audits including cash flow, inventory, fixed assets, accrued expenses, and accounts payable.

Atlanta, Ga, Us

Performed accounts payable and accounts receivable operations. Handled a broad scope of internal controls, encompassing the daily management of accounts payable processes, vendor/supplier relations, and timely, accurate processing of invoices, credit memos, and payment transactions.• Redesigned and streamlined the present accounting system by incorporating the latest accounting software.• Directed workflow processes and successfully launched accounting and payroll systems to ensure payments and information were received and processed accurately and on time.• Audited the accounting system and discovered and corrected discrepancies in charts of accounts before the annual audit.

Zurich, Ch

Performed timely and accurate accounting functions while supporting Fortune 500 companies.• Prepared financial statements, management reports, and spreadsheets for executives and key internal stakeholders.• Managed payroll for salaried and hourly paid employees with full confidentiality and data integrity.• Assessed completeness and accuracy of attached vendor documents and prepared digitized copies.

Houston, Texas, Us

Orchestrated the accurate and timely processing of invoicing and billing by ensuring all operational tasks were managed per billing guidelines, policies, and in accordance with GAAP compliance and process controls. Generated financial reporting for aging accounts while managing collection activities.• Effectively increased bills payback ratio by employing strategies to ensure that customers delivered payments on a timely basis by remaining in contact.• Structured and streamlined day-to-day business operations, resulting in more accurate financial information, reconciled vendor statements, corrected discrepancies, and verified and balanced monthly general ledger and bank accounts to record cost and month-end closing processes.• Successfully conducted training for new employees on accounting, billing, financial best practices, and organizational procedures to ensure employees maintained effective attention to detail.

Houston, Texas, Us

Managed internal processes encompassing the daily management of billing, collections, account reconciliations, general ledger, and month-end closing process with emphasis on accounts receivable functions. • Recognized for superior performance earning promotion to billing coordinator less than a year of employment.• Reconciled an accounting discrepancy which had been in limbo for months by employing exceptional analytic and troubleshooting skills.• Managed payments from five delinquent accounts following solicitation efforts effectively clearing the accounts receivable aging schedule.

Fort Worth, Texas, Us

Aggregated, organized, verified, and analyzed loan documents, credit histories, and financial records to deliver optimal loan products to each unique customer while making strategic loan decisions with minimal risk and exposure.• Saved the company from multiple financial losses by uncovering fraudulent checks through well-placed background checking protocols.• Reduced the number of delinquent accounts by 30%, by performing exceptional collection calls to delinquent customer accounts.• Reconciled debit reports, margin reports and trade settlement reports to reach in-house goals and objectives.