Senior Accountant Process Improvement

Emily Funk

Senior Accountant Process Improvement Leader Cross-Functional Collaborator

Fort Worth, TX • 817-***-**** • **********@******.***

Professional Summary

Dynamic and high-performing Accountant with a strong record of leading month-end close, building scalable processes, and guiding organizations through change. Known for streamlining workflows, improving financial visibility, and bridging communication gaps across departments. Trusted by executive leadership to handle complexity, train new hires, and step up during transitions.

Seeking a role where I can drive operational excellence and contribute to a value-aligned, forward-thinking team.

Core Competencies

Month-End, Quarter-End & Year-End Close, Balance Sheet Reconciliations & Variance Analysis, Cross-Department Collaboration, Process Improvement & Change Management, AP/AR Oversight, Lease Accounting & Audit Support, Training & Onboarding

ERP Systems: SAP (GUI/S4 HANA), Oracle R12, OneStream

Advanced Excel: Macros, VLOOKUP/HLOOKUP/XLOOKUP, Pivot Tables, Indexing

Professional Experience

Senior Accountant – AP/AR & GL Processes

MasVida Health Care Solutions 04/2024 – Present

Led the full-cycle transformation

Led the full-cycle transformation of Accounts Payable and Accounts Receivable functions, including taking ownership, identifying inefficiencies, developing and implementing improved processes and creating comprehensive SOPs and documentation.

Successfully transitioned responsibilities by training and onboarding new hires.

Served as the primary point of contact for AP and AR inquiries.

Additionally responsible for balance sheet reconciliations, fixed assets, prepaids, audit preparation, and ad hoc research.

Continuously improved accounting workflows and documentation to support operational efficiency and audit readiness.

ERP: Certinia

Accounting Standards Applied: GAAP

Reason For Leaving: Looking to expand my responsibilities and grow in a more strategic accounting role.

Senior Accountant

Tentamus North America 10/2022 – 10/2023

Designed and improved the month-end process for Texas-based labs, enabling faster and more accurate reporting.

Owned financial reporting, cash flow prep, and balance sheet reconciliations; provided insights to regional GMs.

Led audit prep and documentation for the Texas region.

Championed process improvements across accounting functions to reduce errors and increase clarity.

ERP: Quickbooks Desktop/Online/SAP

Accounting Standards Applied: IFRS

Reason For Leaving: Role impacted by company-wide restructuring.

Senior Accountant

Weir Minerals/ESCO 07/2020 – 10/2022

Owned 200+ balance sheet account reconciliations across the Europe region. Including but not limited to monthly adjustments based on the monthly analysis for each account.

Owned fixed assets, prepaid expenses, and various accruals including but not limited to payroll the different Europe Regions.

Collaborated with the UK sales and operations teams to ensure proper accounting treatment of Work in Progress (WIP), aligning project costs with revenue recognition policies and maintaining compliance with internal and external reporting standards.

Managed intercompany and intracompany reconciliations, where intercompany refers to transactions between entities within the broader organization and intracompany involves reconciliations between companies within the same region.

Delivered ongoing variance analysis to highlight trends and support leadership decision-making.

ERP: SAP GUI and Oracle R12/ OneStream

Accounting Standards Applied: IFRS

Reason For Leaving: Transitioned internally from the Minerals to the ESCO team, but the role and responsibilities were not the right fit for my skill set and career goals.

Staff Accountant 08/2018 – 06/2020

Associate Accountant 01/2017 – 08/2018

Sunoco LP 01/2017 – 06/2020

Managed 100+ balance sheet reconciliations and full-cycle close responsibilities, including but not limited to

Delivered timely intercompany reconciliations and

Owned analysis on vendor rebates and royalties.

Supported corporate transitions with steady performance and insight during volatile energy market shifts.

ERP: SAP S4 HANA

Accounting Standards Applied: GAAP

Reason For Leaving: Laid off during 2020 workforce reduction (6% company-wide)

Education/Honors

University of North Texas B.S. Accounting

Phi Theta Kappa

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