Samantha Green, Cpa Email & Phone Number

Portland, Maine, United States

Responsible for the administrative operations of the Department of Medical Education.  Solve departmental problems with minimal direction. Oversee Graduate Medical Education; directly manage a team of 5 professionals, indirectly manage a team of 18 professionals who ensure compliance and educational experience for 300 learners across 30 different residencies and fellowships.  Work closely with executive leadership to implement strategic initiatives which include departmental restructure to prepare for growth. Manage department budget of $50M and develop pro formas for new or expanding programs. Represent department in multiple internal forums including diversity, equity, and inclusion initiatives.

Cincinnati, Oh

Oversee the analysis and consolidation of all financial data for $2.5B media & entertainment firm with primary focus on international segments. Prepare quarterly and annual reports, SEC filings 10-Q / 10-K reports, international equity entries and capital contribution. Work collaboratively with internal and external auditors to conduct SOX testing and financial audits. Entrusted to manage all international equity and capital contribution entries through the entire international legal structure, focusing on foreign exchange and consolidation impacts.  Achieved more consistent financial reporting after facilitating the implementation and administration of Oracle financial reporting software by testing / validating system and overhauling procedures.  Built department credibility by consistently identifying and rectifying financial errors prior to SEC submittals.

Cincinnati, Ohio Area

Initially hired to execute annual and quarterly audit programs while ensuring the ongoing operation of risk management, control, and governance. Maintained compliance by completing quarterly audits and routine walkthroughs.  Fostered synergetic relationship across departments by advocating the value of the auditing team.  Promoted to Senior Financial Analyst in less than 1 year.

Greater Grand Rapids, Michigan Area

Hired to steer the company-wide implementation of Great Plains accounting software for $100M truck parts remanufacturing company. Directed monthly closing procedures, recorded journal entries and generated financial reports. Implemented and documented internal financial controls in close collaboration with external auditors. Led initiatives designed to achieve accuracy and maintain consistency of financial reports during restructuring. Saved 50 monthly labor hours after automating monthly reporting system to minimize inefficiencies in accounts payables, tax entry auditing, and payroll functions.  Prevented inaccurate financials after uncovering missing data for specific inventory items with extensive analysis of new reporting system.  Maximized efficiencies to boost profitability by carefully monitoring financial data throughout the implementation of Great Plains and Dynamics Management Reporter.  Selected to serve as valued member of process improvement team.

Greater Grand Rapids, Michigan Area

Prepared and audited financial statements, internal controls and employee benefit plans, for clientele across various industries including manufacturing, banking, insurance, construction, leasing, and non-profits including schools, cities, and ministries. Independently ran reviews and compilations while assisting with quarterly reviews and 10-K filings. Successfully worked on behalf of public, private, domestic and global companies ranging from to $2M to $3B in size.  Trained new hires and interns on company policies and procedures; participant of mentor program.

Developed understanding of auditing principles and assurance guidelines on all areas of the balance sheet and income statement. Fine tuned business communications and began taking accountability on work performed.

Calculated the monthly manufacturing variances and made journal entries accordingly. Also prepared the financial reports pertaining to manufacturing.Trained to create statement of cash flow and intercompany financial statements.Account reconciliations, research current accounting issues to verify compliance with FASB. Completed a capacity study to predict when the company will need to expand the facilities.Maintained connections with various accounting and manufacturing service vendors with whom I established contracts.Maximize optimal factory output by assisting with scheduling and production.Trained new interns to maintain inventory management database.

Re-organized the Residents Hall Association.Acquired mediation training and then implemented the training on the job.

Master Of Professional Studies, Analytics

The Roux Institute at Northeastern University Master's of Professional Studies in Analytics will help build my skills to use data.

Ba, Accounting

Activities and Societies: Magna Cum Laude, Fort Lewis College Business Club President, Dean’s List every semester in college.

Bs, Management, Hospitality, And Tourism