Implemented a new client integration software, including researching, budgeting, testing, and training.Led and completed all audit phases for up to 5 different engagements at once.Managed up to two audit staff personnel for multiple engagements.Taught multiple internal firm CPE sessions.

Completed workpapers for all audit phases, performed audit testing, and prepared financial statements.Implemented a new audit software, which involved testing the software and training firm members.Communicated with clients daily and was involved in several formal financial statement presentations.Researched multiple audit reporting and accounting standards, which included researching proper audit PPC documentation and becoming the firm’s point of contact on ASC 606.

Automated multiple processes in Excel, which saved the revenue accountant around 8-10 hours of data entry, and eliminated transposition errorsCompleted documentation of accounting processes for revenue accountant, as well as various ad hoc projects for the revenue team

I completed an 8 week internship where I was able to gain a in-depth look at fixed asset accounting by completing the following:Heavily contributing to closing the books for fixed assets for the month of July including: compiling the asset register, completing cost adjustments, retirements, and acquisitionsRunning reports in SAP and Oracle for month end close and as requestedCreating and updating instructions for completing all normal every day to day action for the fixed asset accountant, as well as how to complete monthly, quarterly, and yearly closeCreating a spreadsheet and researching data in SAP and Oracle to find any discrepancies in the fixed assetsCreating, updating, and researching fixed assets in SAP as part of projects and daily routineResearching and recalculating the capitalized interest on a fixed assetAssisting the fixed asset accountant in learning how to do accelerated depreciation in SAP

I worked here during the summer of 2017, as well as December 2017 doing a variety of business functions:Led an interdepartmental project clearing up aged accounts receivable around $100,000Led interdepartmental meetings associated to the accounts receivable project and to explain how to use new spreadsheetsCreating and updating multiple spreadsheets to streamline data entry processesReconciled past invoices in multiple systems to predict future accounts receivable issuesPerformed basic clerical duties including data entry tasks, and electronic and paper filing