Accounts Payable Senior Director

SHIRI MANOR

Boulder, Colorado

720-***-**** *****.****@*****.***

PROFESSIONAL SUMMARY

An accounting professional and finance team manager with over 20 years of experience across public and corporate accounting for US GAP and IFRS. A collaborator and supportive colleague with strong communication skills as well as proven leadership capabilities. An innovator with a track record of problem-solving and process-improvements. EXPERIENCE

Boulder JCC Boulder, CO

Bookkeeper July 2024 – March 2025

● Report to the Senior Director of Finance, responsible for day-to-day accounting functions to maintain financial records

● Process weekly accounts payable, including posting invoices to Intacct, obtaining approvals, and mailing checks

● Manage petty cash account, reconcile quarterly and develop and process approved invoices for Programs

● Post all tuition for the ECC to Procare, ensuring accuracy of discounts and recording all entries to Intacct Kupat Holim Meuhedet. 3rd Largest HMO In Israel with1.2 million Members Tel-Aviv, Israel Department Heda- Suppliers and Accounts Payable (AP)Jan 2020 – Dec 2023

● Responsible for financial entries of all supplier expenses and payments including hospitals, pharmacies and medical providers. Annual payments surpassing $1.2B.

● Accounting control for all purchasing units and compiling of monthly supplier reports for financial reporting

● Managing two Accounts Payable teams consisting of 12 bookkeepers Achievements

● Inception & implementation of internal auditing processes for supplier associated activities including analytics and detection of incorrect payments. Identified need, secured support of senior management and designed and implementation plan.

● Fostered social and professional development of bookkeeping team, created close working relations, resulting in highly motivated employees

Controller – Responsibility for all Monthly, Quarterly and Annual Financial Reporting Oct 2015 – Dec 2019

● Working continuously with external auditing firm )Ernst and Young (

● Submitting all financial reports for approval of board of directors and implementing new payrol via SAP ERP Hamashbir Ltd.Leading Israeli Department Store Chain.www.365mashbir.co.il Tel-Aviv, Israel Assistant Controller Oct 2013 – Dec 2015

● Responsible for all Financial and Tax Reporting for four subsidiaries

● Budget planning for subsidiaries and approval process with Corp. executive team

● Management of the bookkeeping team covering all subsidiaries activities Ernest and Young, LLC.Tel-Aviv, Israel

Senior Associate, Assurance Oct 2005 – Dec 2011

● Planned and executed audit for industrial and technology, public and privately held companies, including all aspects of the financial reports in according to US GAAP and International GAAP (IFRS)

● Prepared statutory tax reports for companies and executives to maximize their tax benefits

● Supervised, trained, reviewed and evaluated associate auditors on multiple engagement teams

● Completed auditing of internationally held subsidiaries, including on-site session in Frankfurt and New York. Achievements

● Planned and managed opening balance audit of publically traded manufacturer acquired in a $6 billion transaction,

● Participated in EY Global Management Training Course in Miami, FL with more than 1,600 worldwide attendees EDUCATION

BEN GURION UNIVERSITY of The Negev - B.A. in Economics and Accounting Beer Sheva, Israel

● Graduatedmagna cum laude Oct 2002 - Sep 2006

CERTIFICATIONS

● Israeli CPA Certification Apr 2008

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