Lisa M. Domingo, Cpa, Mba Email & Phone Number

Remote

One month into my newest role where I am learning a new industry while analyzing and standardizing processes to shorten the month-end close cycle while maintaining data integrity.

Indianapolis, Indiana, United States

Spearheaded ASC 842 compliance by writing lease-related corporate policies, quarterly footnote disclosures, month-end close management including journal entry approval, accounting summary and variance explanations, and reconciliation approval. One of my favorite achievements was the creation of a late fee billing system that generated $2M additional cash-in-hand within 2 months.

Indianapolis, Indiana Area

Working as a Senior Consultant through Robert Half, I was the only financial analyst for 5 distributions centers. I collaborated with each distribution center's General Manager to understand their budget, update mid-month expectations, and explain variance to actuals. Month-end responsibilities included telling the story of the month's results to upper management and compiling reporting packages to the CFO and President.

Indianapolis, Indiana

Working as a Senior Consultant through Robert Half, I successfully completed a few initiatives while mentoring an offshore team of two employees based in Kerala, India . I mentored them to improve their business knowledge of Stanley and basic accounting. I also completed projects to improve the reporting of an antiquated ERP (that was using 1988 as the financial year because of the Y2K software bug), resulting in timely reporting, reducing month-end close timing by 40%.

Indianapolis, Indiana Area

Implemented multiple initiatives that improved financial stewardship and reporting; presented monthly financials to the President & CFO; prepared financial statements and footnotes; and approved journal entries & reconciliations.

Indianapolis

Indianapolis, Indiana Area

Collaborated with business leaders to write a comprehensive servicecatalog that included service descriptions and pricing structure that was used by the Sales Team. Reduced the month-end close process by 1 day, created month-end journal entries and reconciliations, prepared audit support and footnote disclosures.

Indianapolis, Indiana Area

Successfully collaborated in French with Montreal colleagues to transition their work into the Shared Service Center by managing the month-end close cycle and approving journal entries and reconciliations.

Indianapolis, Indiana Area

Big Four audit experience where I learned the art of auditing through interim and year-end audits of large and small companies, inventory audits, and SOX Controls Testing.

Master Of Business Administration - Mba, Business Administration And Management, Sustainability

Master Of Science, Accounting

Bachelor Of Arts, Accounting And French

Education record

Studied the business climate of the European Union; and the French language, culture, and literature, gaining proficiency.