Fixed Assets Cost Reduction
Resume:
LISA
CROUCH
*******@*******.***
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