LISA

CROUCH

ad02tf@r.postjobfree.com

503-***-****

Keizer, OR 97303

Bold Profile

Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

PROFESSIONAL SUMMARY

POWUR PBC - Accountant

09/2022 - 08/2023

WORK HISTORY

Managed the correct transference, disposal and storing of fixed assets and material

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Completed all capital asset transactions including creation of new assets, retirements, transfers and reclasses and settlements of projects in SAP, 250 or more transactions per month.

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• Sarbanes Oxley compliance (SOX)

• Handled day-to-day accounting processes to drive financial accuracy Prepare variance and fluctuation analysis and write up explanations for assigned G/L accounts

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Plan and test changes to billing and revenue systems currently impacting accounting team

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• Handled day-to-day accounting processes to drive financial accuracy. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

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Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

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Gathered financial information, prepared documents, and closed books.

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Reconciled accounts and reviewed expense data, net worth, and assets.

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Used advanced software to prepare documents, reports, and presentations.

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Evaluated and improved financial records to make important business decisions.

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Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.

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Reviewed business operations and obligations to help organization function at acceptable level.

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Partnered with auditors to track errors and add contributions to maintain accuracy.

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Modified comprehensive reporting to reflect changing financial structure.

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SKILLS

Cost Accounting & Project

Accounting

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MS Excel & Access, WordPerfect

Suite, Word...

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PeopleSoft, QuickBooks, SAP,

Power BI, Blackline, Oracle,

NetSuite

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• Account Reconciliation

• Payroll Liability and Deductions

• Data Research and Analysis

• Accounts Payable and Receivable

• GAAP Application

• Budgeting and Forecasting

• Payroll Processing

• Cash Flow and Reconciliation

• Confidential Document Control

• Cash Analysis

• Accruals and Provisions

• Payroll Auditing

UNIVERSITY OF PHOENIX ONLINE

Online • 06/2004

Bachelor of Science: Accounting

CHEMEKETA COMMUNITY COLLEGE

Salem • 06/2002

Associate of Science: Business

Administration

EDUCATION

AUTODESK, APAC - Financial Analyst/Project Accountant 06/2022 - 08/2022

LENITY ARCHITECTURE, INC - Accounting Specialist III 04/2019 - 06/2022

• Provided journal entries and performed accounting on accrual basis.

• Maintained integrity of general ledger and chart of accounts.

• Collected and reported monthly expense variances and explanations. Compiled general ledger entries on short schedule with 100% accuracy.

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Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

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Cooperated with senior leaders to create operating budgets and initiate financial planning.

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Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

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Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.

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• Diminished outstanding debts by analyzing accounts for issues.

• Tracked funds, prepared deposits and reconciled accounts. Reconciled accounts and reviewed expense data, net worth, and assets

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Used advanced software to prepare documents, reports, and presentations

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Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping

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Detected and corrected mistakes early on and implemented systems to avoid recurring issues

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Improved data collection, financial analysis and financial modeling to optimize practices and retain customers

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• Asia Pacific Region project reconciliation

• Quarter end close

• Project set-up Contract Analysis

• Sarbanes Oxley compliance - SOX

• Monthly meeting with Project Managers Forecasting Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement

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Performed complex financial and budget analyses to determine requirements and justify requested funding

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Developed forecasting tools to analyze revenue variances and capitalize on industry trends

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• Project Reconciliation for architectural projects

• Monthly payroll including all benefits; 401K, S125, Medical & Dental

• Daily & monthly bank reconciliation

• Cash flow/Forecasting

• Onboarding assistance

• New hire file creation and maintenance

• Monthly P&L/Budget/Month end close - Journal Entries

• Responsible for maintaining two adjacent systems

• QB for accounting and BillQuick for accounts receivable

• E & O Annual reporting and submission

• Accounts receivable and bank deposits

• Accounting & reporting by GAAP Standards

• 5500 Testing/Reconciliation

All American Canopies - Accountant

Salem OR • 07/2016 - 11/2018

• Handled day-to-day accounting processes to drive financial accuracy. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

•

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

•

Gathered financial information, prepared documents, and closed books.

•

Reconciled accounts and reviewed expense data, net worth, and assets.

•

Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

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Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

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Contact this candidate