Accomplished Finance Professional with over 17 years of extensive experience in high-volume financial operations, full-cycle bookkeeping, audit control, and process optimization. A Bachelor of Science in Accountancy graduate with a proven track record of managing transaction volumes up to $1 billion monthly while maintaining a 100% clean audit record as a dedicated Control Owner.
Core Competencies:
Comprehensive Bookkeeping & GL Management: Expert in the end-to-end bookkeeping cycle, including chart of accounts maintenance, trial balance preparation, and monthly/year-end adjustments. Highly proficient in high-volume bank reconciliations, prepaid expenses, and accruals.
Full-Cycle Financial Operations: Mastery of Accounts Payable (P2P), Accounts Receivable (O2C), and General Ledger (R2R) management across diverse industries, from global shared services to specialized construction and tech firms.
System Mastery: Technical Super User in SAP FICO and advanced proficiency in MS Excel (XLOOKUP, Pivot Tables). Rapidly adaptable to small business software including QuickBooks, Xero, and NetSuite.
Compliance & Audit: Deep knowledge of US GAAP, internal controls (SOX/JSOX), and Australian GST/Tax compliance, ensuring all books are audit-ready and compliant with local regulations.
Process Excellence: Certified Lean Six Sigma Green Belt dedicated to eliminating manual waste; successfully reduced suspense items by 40% through automation and workflow streamlining.
Stakeholder Management: Exceptional English communication skills with experience liaising with international vendors, clients, and senior leadership to resolve complex discrepancies.
I am a proactive, result-driven professional who thrives in structured, high-stakes environments. I am currently seeking to leverage my senior-level precision and analytical rigor in roles such as Accountant, Virtual Bookkeeper, or Finance Specialist where I can drive immediate operational value and continuous improvement.
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