Drove ERP system implementations (Coupa and NetSuite) through testing, data migration, and training and onboarding other team membersSupervised and ran AP process including managing business lines on POs, invoices, and paymentsMonitored AP aging and prepared weekly payment batches in consultation with ControllerPosted all GL journal entries relating to cash and reconciled cash balances between book and bank Created a cash spend workbook used weekly by C-suite to make budgeting decisionsResponsible for month-end close journal entries including Fixed Assets, Prepaid, Credit Card, and AP AccrualPrepared fluctuation variance analysis for both balance sheet and income statement

Implemented standardized payroll process resulting in elimination of critical payroll errorsDeveloped onboarding process for new and existing customers to ensure seamless and uninterrupted salesResponsible for internal controls of company credit card issuance and expenses; approved/reconciled expense reportsAssisted in data migration to a new ERP system (Microsoft Dynamics)Acted as point of contact between payroll and internal departments for cross-functional venturesIssued customer invoices and processed vendor invoices on a regular basis and conductedas needed follow-up in order to keep both accounts receivable and accounts payable current.

Oversaw global payroll processing for over 150 employees in seven different countriesStreamlined processes and workflow for information distribution between payroll and other departmentsActed as point of contact for payroll to other departments and outside vendorsReviewed and processed 401k payments to ensure accuracy and compliance with lawsConsolidated sales tax exemptions per state during transition to a new tax compliance system

Financial Investigation and Dispute ServicesConducted forensic examinations of accounting books and records and provided analyses to uncover underlying issuesParticipated in all phases of litigation support assignment including interviews, document review, expert report preparation, and quality controlDocumented business processes and internal control environments for multiple clientsPerformed industry analysis used for client engagementsConducted research used for internal marketing initiatives and helped develop client outreach plans

Analyzed 2,000+ transactions and identified irregularities for a regulator-imposed monitorshipResearched and summarized upcoming accounting pronouncementsRedacted memos as part of a memo database project for future reference use

Investigated and examined potential instances of fraud on a quantitative and qualitative basisReviewed transactions for a client and identified high risk transactions Researched accounting standards and guidance (FASB/AICPA) as relevant to engagementsPrepared exhibits and proofread material for expert reports submitted to courtsPerformed quality control processes on reports produced for clientsDeveloped detailed summaries of topics of interest through extensive research and presented material to peers/managers

Tutored students who requested help in economics and business coursesPrepared materials from appropriate textbooks to use for instruction

Investigated and examined potential instances of fraud on a quantitative and qualitative basisReviewed transactions for a client and identified high risk transactions Researched accounting standards and guidance(FASB/AICPA) as relevant to engagementsPrepared exhibits and proofread material for expert reports submitted to courtsPerformed quality control processes on reports produced for clientsDeveloped detailed summaries of topics of interest through extensive research and presented material to peers/managers

Documented the programming logic of software into a help website for customer useCommunicated with software developer to publish simplified versions of instructionsDeveloped understanding of supply chain process by working with management