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Accounting Sales

Location:
Sachse, Texas, United States
Salary:
95,000.00
Posted:
December 10, 2018

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Resume:

WANDA FOLEY

Sachse, Texas ***** 214-***-**** ac7w9m@r.postjobfree.com

Financial leader with a record of quality, financial expertise, and achievement; instrumental in creating quality control process improvements that result in compliance, profitability, and growth.

Dedicated financial professional with extensive experience in corporate accounting/finance and a thorough understanding of internal controls, safeguards, and audit procedures. Bottom-line operations and business manager with a thorough understanding of the complexity of operations and broad knowledge of corporate structure, compliance issues, and strategy. Strong knowledge of day-to-day objectives in providing financial status and projections using the principles, practices, and procedures of accounting, financial records, and transactions.

CORE SKILLS

Risk & Financial Management Forecasting & Analysis Financial Reporting Budget Development

Tax Management Long-Range Forecasting Audit Procedures Inventory Management

PROFESSIONAL EXPERIENCE

ENSEO, INC.-Richardson, TX 2015 – 2017

Assistant Controller

Served as interim Controller, conducting full role responsibilities. Managed four-member accounting staff; accountable for Month End Close, Accrual, P&L, Balance Sheet, Trial Balance review, Financial Reporting, GAAP Compliance, Forecasts, Audits/Reviews, Internal Controls, General Ledger Journal Entries, Bank Reconciliations, Sales & Use Tax, SOX Compliance, Earned Value, Estimate at Completion analysis, and WIP.

Increased revenue from $100,000 to $2.5 million in first year by conducting revenue analysis turnarounds.

Implemented Financial & Operations software system conversion, meeting a 5-month implementation deadline in 2nd quarter of year.

Created new Policies & Procedures for accounting tasks and defined new staff roles & responsibilities.

ROBERT HALF INTERNATIONAL /FIRST CO-Dallas, TX 2014 –2015

Interim Controller

Managed four staff members, Month-End Closing processes, P&L, Balance Sheet, Trial Balance review, General Ledger Journal Entries, Payroll, Reconciliations, Preparation of Financial Report/Schedules, MDA Analysis, Balance Sheet Variance Analysis, Internal/External Audits, GAAP Compliance Review, and Monthly Sales Tax Reporting.

Improved the month-end close to 5 days.

Reduced Outstanding Receivables over 90 days by $600,000.

Improved Vendor Relations Payable terms to 45 days with discount options.

WANDA FOLEY

Page 2 214-***-**** ac7w9m@r.postjobfree.com

ROBERT HALF INTERNATIONAL/CHRISTUS HEALTH-Irving TX 2013–2014

Sr. Lead Accountant

09/2013- 09/2014 Robert Half International /CHRISTUS Health

Accountable for Monthly End Close processes, P&L, Balance Sheet, Trial Balance review, General Ledger Journal Entries, Reconciliations, Preparation of Financial Report/Schedules- MDA Analysis, Balance Sheet Variance Analysis, Debt Workbook, Net Asset Roll Forward, Quarterly UBI-Unrelated Business Reporting, Prepared Annual Budgets, Internal/External Audits, GAAP Compliance Review, and Monthly Sales Tax Reporting. Managed Texarkana Team with seven staff.

Cut overhead $2 million in the first year after coordinating and integrating six entities’ GL Accounting/Processes to Shared Services Organizational format in 3 months and placed 28 staff to new positions.

Lead on Six Sigma cross-functional team to improve the month-end close to 5 days under reorganization.

ROBERT HALF INTERNATIONAL /FBC-Dallas, Texas 2012–2013

Sr. Accountant IV Assistant Controller

Full accountability for Monthly End Close, General Ledger Journal Entries, Reconciliations, Sales & Use Tax Reporting, Monthly Financial Analysis, Internal/External Audits, Annual Budgets, Cost to Completion analysis, Policy & Procedure reviews for Compliance, and Monthly Staff Labor/Time Audits.

Cut overhead expenses $100,000 and reduced process time to 2 days for General Fund and 3 days for Credit Card Funds.

Led Six Sigma cross-functional team to create a Journal Entry upload process to reduce time by 4 hours and significantly minimized human error in manual entries.

Realized $200,000 savings to overhead expenses by implementing a new bank reconciliation process that reduced labor hours by 3 days.

Reduced risk 4% after developing and implementing new Escheatment policy, procedure, and processes.

RAYTHEON CORPORATION-Plano, TX 2008–2012

Financial Specialist

Six Sigma specialist, instrumental in reorganization to Accounting Shared Services format for Raytheon Intelligence Information Services division on a 6-month deadline.

Reduced risk $250,000 by leading a Six Sigma project that resulted in the reconciliation of IIS Job Shopper Sub-Accounts.

Slashed State penalties from $2.5 million to $320,000 by passing State of Delaware Escheatment-FSS Audit.

Conducted SOX Compliance reviews and Policy & Procedure reviews.

EDUCATION

TEXAS A&M UNIVERSITY-COMMERCE

Master of Business Administration (MBA) Major: Business; Minor: Accounting

Bachelor of Arts (B.A.) Major: Accounting

TECHNICAL SKILLS

Accounting Software: NetSuite; Great Plains; APEX SAP; JAMIS; Navision; Lawson; Shelby; AccPac; Peachtree; Meditech; ACS; QuickBooks; PowerChurch

Other Software: Microsoft Office: Word, Excel, Outlook, PowerPoint, and Access; PeopleSoft; IXOS; FTP PRO; ISAMS; COGNOS Impromptu; CCH Tax; ProSeries Tax; TurboTax; PaperVision; Kronos

Operating Systems: Windows98/XP, Macintosh OS



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