Gina Wallace

ad3382@r.postjobfree.com 803-***-**** Rock Hill, SC linkedin.com/in/gina-wallace-803 SUMMARY

Seasoned finance professional with 21 years of experience, specializing in FP&A, management reporting, and analytics. Expert in optimizing financial systems, including Workday Financials, and driving efficiency in financial operations. Seeking a Head of Financial Systems role to leverage extensive background in strategic financial planning and system enhancements.

WORK EXPERIENCE

Providence Care Rock Hill, SC

Director of Finance Jan 2016 - Present

• Direct financial planning, accounting operations, and oversee activities including treasury, payroll, and budgeting, ensuring adherence to financial policies, regulatory requirements, and sound fiscal practices.

• Interpret financial data and recommend system enhancements to optimize financial performance, and develop policies and procedures to ensure quality financial services.

• Conduct audits, verify record accuracy, and assess compliance with policies, preparing findings for system and procedural enhancements.

• Manage tax accounting, including record-keeping, filing tax returns, and ensuring compliance with federal, state, and local tax laws.

• Oversee Medicare and Medicaid billing processes, engage in financial forecasting, prepare monthly financial reports, and contribute to strategic planning and operational goal setting. Hospice & Community Care Rock Hill, SC

Operations Coordinator Jan 2009 - Dec 2015

• Managed financial operations, including the preparation of financial statements, bank reconciliations, and the analysis of financial data, ensuring accurate presentation and timely reporting to stakeholders.

• Coordinated comprehensive accounting functions, maintaining accrual systems, overseeing billing and collections, and conducting regular audits to ensure adherence to financial policies.

• Oversaw inventory management for resale operations, implementing pricing strategies, and conducting monthly inventories to optimize asset tracking and sales auditing.

• Administered payroll processes, maintaining records, processing information, and ensuring the timely distribution of employee paychecks, while also managing quarterly tax reporting and compliance tasks. Purchasing Coordinator Aug 2005 - Dec 2015

• Coordinated with suppliers to ensure timely procurement of necessary supplies, maintaining inventory levels and operational efficiency.

• Managed the processing of daily bank deposits, ensuring accurate financial transactions and record-keeping. Clover Community Bank Clover, SC

Compliance Specialist Jan 2005 - Aug 2005

• Conducted comprehensive audits across teller operations and loan departments, ensuring adherence to regulatory standards and internal compliance requirements.

• Facilitated training programs for new employees on compliance procedures, effectively disseminating critical regulatory information necessary for bank operations. Provident Community Bank Rock Hill, SC

Business Manager Specialist/Loan Processing Specialist Feb 2003 - Dec 2004

• Managed the integrity of merchant and customer data, ensuring insurance limits and business rules were accurately established and maintained within the system; balanced software entries with the bank's general ledger on a daily basis.

• Prepared and distributed critical financial reports, including reserve analysis, aged receivables, merchant trend analysis, and profit statements, to assist loan officers and risk managers in evaluating merchant accounts. EDUCATION

Winthrop University

Bachelor of Science in Business Administration-Accounting Rock Hill, SC

Dec 2009

SKILLS

Microsoft Word and PowerPoint • Microsoft Excel • Cyma • Mumms • Premier Navigator • QuickBooks • Financial Systems Design • Technical Leadership • Team Management • Financial Analytics • Financial Reporting

Contact this candidate