Accounting Manager Accounts Payable

Kamaria Amberslie

Dallas Georgia 516-***-**** **********@*****.*** Accounting Manager

SUMMARY

Accomplished Accounting Manager with 8 years of progressive experience in General Accounting, Accounts Payable, Payroll, and financial analysis. Demonstrated expertise in preparing financial statements, managing annual budgets, and leading annual audits while ensuring strict compliance with SOX, GAAP, and PCAOB standards. Adept at statistical reporting, process improvement, and risk assessment, with a proven track record of optimizing internal controls and driving operational efficiency. Recognized for leadership, attention to detail, and the ability to deliver results in fast-paced, deadline-driven environments. EXPERIENCE

Senior Accountant Novelis 11/2021 to Present

Managed special projects to scale controls and improve segregation of duties, enhancing compliance and operational efficiency Stayed current on SOX compliance guidelines and PCAOB requirements, ensuring up-to-date financial practices Planned audit scopes and monitored project progress, achieving 100% on-time completion of audit deliverables Improved SOX documentation and work papers, refining risk control matrices and process flows for better financial analysis Delivered audit results through detailed process flow documents and statistical reporting, supporting annual audit requirements Internal Auditor New York – Presbyterian Hospital, NY 12/2020 to 11/2021 Performed risk assessments and monitored key controls, supporting compliance and financial statement accuracy Analyzed General Ledger and Journal Entries to assess impact on financial statements and annual budget Provided insights for monthly forecasts and annual budgeting, improving financial analysis for process owners Documented audit tests and findings, supporting annual audit and compliance initiatives Evaluated effectiveness of key controls, identifying gaps and recommending improvements for compliance Facilitated financial and operational audits, ensuring statistical reporting and adherence to compliance standards Financial Controls Accountant/Auditor New York – Presbyterian Hospital, NY 08/2017 to 12/2020 Spearheaded SOX testing and compliance, coordinating projects and financial reviews for over 300 OSP sites Led an 8-person team to implement internal controls, saving over $2 million in revenue through improved financial analysis Developed and monitored remediation efforts, supporting annual audit and compliance with SOX Section 404 and 302 Created dashboard reports for statistical reporting and trend analysis on key financial and operating metrics Collaborated with leadership to review and improve accounting and finance workflows, enhancing compliance Led meetings to review department operations and document processes, supporting annual budget planning Senior Accountant Payomatic, Syosset, NY 09/2016 to 07/2017 Prepared reconciliations and ensured accuracy of statements and accounts, supporting General Accounting and Accounts Payable Classified daily cash transactions, improving weekly Cash Flow reporting and financial analysis Posted journal entries for inter-company accounts, supporting payroll and compliance Redesigned reconciliation procedures, reducing processing time by 30% and supporting annual audit Analyzed Balance Sheet accounts and validated financial information for statistical reporting Supported external audits, ensuring compliance with all qualified requests Accountant Northwell Health, Westbury, NY 07/2013 to 09/2016 Minimized report preparation time by 25%, improving efficiency in financial reporting and statistical reporting Compiled and analyzed financial information for General Accounting and financial statements Prepared monthly and quarterly fiscal reports, supporting annual budget and compliance Calculated reserves for doubtful accounts, enhancing financial analysis and reporting accuracy Trained new staff and interns, supporting payroll and Accounts Payable processes Accountant D. Hamilton Technology, Brooklyn, NY 09/2011 to 07/2013 Monitored cash flow, performed reconciliations, and coordinated payroll, supporting General Accounting and compliance Managed inventory and prepared schedules, assisting in compilation of financial statements and annual budget Reviewed costs and identified areas for improvement, supporting financial analysis Reconciled inventory and adjusted journal entries, supporting annual audit and compliance Mutual Fund Accountant BNY Mellon, Brooklyn, NY 09/2006 to 09/2011 Prepared financial statements and ensured fund compliance with IRS, SEC, and CSSF regulations Reviewed expense analysis and created new annual budgets, supporting financial analysis and annual audit Calculated net asset values (NAV) for multiple fund types, supporting statistical reporting and compliance Prepared quarterly statements and schedules for tax documentation, supporting annual audit Performed regular reconciliations to ensure accuracy of financial information and compliance EDUCATION

Masters of Business Administration The University of Arizona 2021 to Present BS in Accounting and Information Systems Queens College, City University of New York 2006 to 2011 SKILLS

General Accounting Accounts Payable Payroll

financial statements annual budget annual audit

financial analysis statistical reporting compliance