Instructional DesignereLearning DeveloperCreative Solutions ArchitectStoryline and Camtasia DeveloperAgile and SCORM AficionadoProject ManagementChange ManagementData ArchitectFinancial Modeling and PlanningFinancial ForensicsAuditBookkeeping

• Manage all general ledger account reconciliations.• Assist in filing of corporate tax documents and census reports.• Manage cash account activity for operations, payroll, and permitting accounts.• Responsible for closing month, quarter, and year end business activities through basic and complex reconciliations of general ledger accounts.• Manage day to day processes of all business insurance transactions and provide analysis to management to aid in business insurance decisions.• Provide leadership through the management of all Accounts Receivable and Accounts Payable employees.• Aid in the development of departmental growth through building a foundation of GAAP principles in the processes by which the company operates.• Assist in the development of extensive accounting processes such as vendor setups, credit applications, unapplied cash reports, billing processing error reports, dispute resolutions, credit and debit memorandums, customer refunds, NTO’s, and lean releases as well as other daily accounting processes.• Management of all company fixed assets and analysis to support management decisions to determine the future and present values of assets and the opportunity cost of repairing or replacing certain assets.• Assist in job cost accounting for multiple projects ongoing simultaneously.• Be in the forefront of discovering the full capabilities of an IT system that is new to the company to provide accuracy and velocity to numerous company processes.• Analyze costs and meet with competing vendors to verify all services provided to the company are both top in excellence and the most cost effective.• Aid in reporting and analyzing business activity to ensure company performance meets budget goals.• Develop key performance indicators and help build plans with management to be able to meet the metrics set by the company.• Create macros to enable accurate processing and data analytics to provide automated velocity and thereby reduce overhead costs.

• Perform data entry for tracing of funds and generate reports of overall financial activity of personal and business banking, investment, and retirement accounts.• Audit accounts for fraudulent activity and identify accounts, assets, and/or liabilities improperly accounted for or inappropriately valued. • Research stock market trends to calculate values of investment and retirement accounts past, present and future.• Analyze financial statements, general ledgers, banking accounts, investment accounts, retirement accounts, personal tax returns, corporate tax returns, pay stubs, payroll reports, and profit sharing plans.• Calculate losses due to negligence, malpractice, and fraud; create pension valuation analyses, asset and liability balance sheets and reconciliations, budget analyses, historical income analyses, and historical standard of living costs.• Research tax law and apply tax rules to the calculation of the tax affect on income and the early distribution of retirement funds.• Review and analyze applicable legal documents for financial information applicable to generating financial reports.• Assist in creation of documentation of company work processes and policies for new employees.• Cooperate in a high intensity environment as an active team member to produce a flawless product while managing multiple cases and reports simultaneously.• Extensive use of Microsoft Excel formulas and functions to run reports and display data through tables, charts, and graphs in tandem with Adobe Reader to communicate analyses and reports effectively.

• Acquired practical knowledge of SAP and extended my practical knowledge of applying Excel into a work process.• Developed an electronic platform of documentation in Excel to promote a more efficient invoicing process followed by the implementation of a training program following the new documentation.• Developed orientation portfolio for Dow Chemical finance to assist in the on-boarding process of new employees for the Dow Chemical BPSC Globally.• Cooperated as an active invoicing team member in handling over 3.25 invoices annually for North American Dow Chemical business processes and aided in month end, quarter end, and year end processes.• Aided in root cause investigations to fill gaps in business processes to ensure integrity of work performed.

Undergrad Student