Rachel Delovsky, CPA, MBA
Empowered by Education. Driven by Excellence.
Metro Atlanta
Cell: 404-***-****, Home: 770-***-****
https://www.linkedin.com/in/rachel-delovsky-cpa-mba/
ac327m@r.postjobfree.com
PROFESSIONAL SUMMARY
Highly experienced professional with 9-years of leadership, finance, and accounting experience. Effective team builder with an exceptional ability to provide valuable direction to cross-functional teams as well as foster productive relationships with customers and vendors. Currently searching for a leadership opportunity in accounting and finance.
CORE COMPETENCIES
Certified Public Accountant (CPA)
Master in Business Administration (MBA)
Strong Financial Reporting and Financial Statement Consolidation Experience
Strategic Budgeting Expertise
Month – End Close Management
Extensive Trend Analysis Experience
Financial Planning and Analysis Expert
Financial Process Improvement Skills
Cash Forecasting and Reconciliation
Proficient User in SAP, Oracle, Excel and Access
EDUCATION
Master of Business Administration, University of Alabama Birmingham, AL
First Place Business School Capstone Comp-XM Business Simulation
Degree focus: Finance/Accounting
Bachelor of Business Administration, Sichuan University Chengdu, China
Dean’s list
Student Assistant – provided planning, scheduling and budgeting of operations
EXPERIENCE
SUNIVA, INC. NORCROSS, GA 04/2011- 06/2017
Suniva is an American Solar manufacturer of high - efficiency PV solar cells and modules. During my tenure with the company, I was promoted twice.
Controller / Accounting Lead 03/2017 – 06/2017
Provided financial oversight of capital and expense budgeting
Managed and directed a team of 3
Collaborated with C-Level management on corporate strategic directions
Established and monitored accounting and financial processes
Oversaw all accounts, ledgers, and reporting systems, and ensured compliance with appropriate GAAP standards and regulatory requirements.
Consistently analyzed financial data and presented financial reports in an accurate and timely manner; clearly communicated monthly, quarterly, and annual financial statements;
Managed organizational cash flow forecasting and cash reserve, and continuously collaborated with department heads to assess the financial efficacy of operations
Coordinated all audit and tax filing activities
Facilitated leadership effectiveness and ensured a smooth transition during the restructuring process
Senior Accountant / Assistant Controller 08/2015 - 03/2017
Managed the accounting close on a monthly, quarterly and annual basis
Ensured timely reporting of all monthly financial information
Assured the monthly and quarterly Bank Compliance activities were performed in a timely and accurate manner
Led Company’s annual budgeting preparation, submittal and administration process for 25 departments
Assisted the Controller and provided instructions to the team to ensure a clean and timely year - end audit
Responded to inquiries from the Director of Finance, Controller, and cross – functional teams regarding financial results and special reporting requests
Coordinated financial audits, collected supporting audit evidence and effectively responded to external auditors’ inquiries
Supported company Financial Planning and Analysis and conducted cash forecasting
Supervised Accounts Payable and Accounts Receivable teams to optimize and forecast cash flows while maintaining strong controls and minimizing risks
Advised staff regarding the handling of Ad Hoc reporting
Provided training to new and existing staff as needed
Selected Accomplishments:
Determined root cause of variances in sales tax accounts saving the company over $150,000 annually
Discovered interest overcharges by Wells Fargo bank and succeeded in negotiating and acquiring an $18,000+ refund through negotiation
Accelerated Financial Reporting time and eliminated errors by building GL Wand/Oracle Financial Reporting statement models. Reporting time was reduced from hours to minutes
Staff Accountant 04/2011 - 07/2015
Prepared journal entries, including accruals and deferrals, and maintained detailed reconciliations of balance sheet accounts
Performed multiple monthly bank reconciliations
Reconciled intercompany balances between subsidiaries
Assisted in preparation of monthly financial statements
Conducted analyses of all transactions and offered explanations and recommendations for reconciling items
Provided documentation for external auditors
Selected Accomplishments:
Set up actual vs. budget reports as specifically requested by department heads. Resulted in increased use of reports and quicker decision-maker attention to variances.
Shortened month – end closing process from 2 weeks to 4 business days
KON LIVE, LLC ATLANTA, GA 12/2010 – 04/2011
Consultant - Staff Accountant/ Inventory Accountant
Completed sales reports, accounts payable reports, inventory reports, adjusting journal entries and reconciliation of bank accounts
Prepared financial statements, assessed budgets for expenses and analyzed earnings ability
Selected Accomplishments:
Implemented process improvements to the Accounting Information Systems by integrating Inventory system with QuickBooks Accounting package
PRO BRAND INTERNATIONAL, INC MARIETTA, GA 05/2008 – 11/2009
Accountant
Performed Accounts Receivables (AR), Accounts Payable (AP) and Inventory functions
Assisted in data migration from Peachtree Software to SAP ERP
Conducted material audits to effectively manage inventory levels and cut costs
Interacted with external auditors
Closed out monthly inventory entry and prepared month end inventory valuation report for senior management
Selected Accomplishments:
Ran weekly AR aging report and provided collection analysis to senior management. Achieved increase in collection by 7%
Volunteering
MEDLOCK BRIDGE ELEMENTARY SCHOOL PTO JOHNS CREEK, GA 07/2017- PRESENT
Treasurer
Overseeing the management of the financial affairs of the organization, reconciling bank statements, and managing cash flow
Keeping the board apprised of key financial events, trends, and concerns, and assessments of the organization’s fiscal health
Preparing an annual budget, as well as regularly monitoring and comparing the actual revenues and expenses incurred against such budget