jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor professional summary highly selfdriven reliable accounting professional specializing operational efficiency project management offering six years mixed experience technical operational accounting fields currently working finance shared service center operational excellence team amer region focus te management responsible building improving te policies processes system integration balance operational efficiency risk collaborating key stakeholders internally externally understand business needs working close liaison crossfunctional crossboundary teams globally implement projects concept delivery drive continuous improvement execution enhance customer experience skills operational efficiency policy procedure improvement project management agile projects change management system optimization compliance assessments corporate tax returns financial reporting business analysis bank reconciliations yearend closing education university cincinnati cincinnati oh 122015 master science accounting university cincinnati cincinnati oh 042014 bba accounting experience amazoncom inc accounting operations process manager carteret nj 112021 current lead projects amending global te policies reimbursement corporate card amer region initial development implementation partner amer stakeholders scale local features align companys global standards integrate policy changes enterprise travel platforms expense system inhouse system similar concur streamline system processes drive operational improvements identifying operational gaps building new expense review operational guideline creating sop daily expense operations initiate drive process developing oneclick group chat system function expense review operations reduced 25 rejection rate expense review processes increased 18 employee satisfaction rate improved sla timelines lead reimbursement process automation improvement working tech team implementation orc technology continuously monitor personal team results desired standards take corrective action ensure success con conducted audits monitored expenses identify potential misuse funds proactively identify potential process challenges processes add value document process solutions improvements impact quality services processes researched technical tax issues partner tax team define tax effect impact certain tax positions analyze bi dashboards address predefined well adhoc operations questions work close liaison internal external stakeholders resolving differencesescalations ensuring smooth running daily operations manage new hire onboarding training te policies expense systems apogee enterprises finance pmo walker mi 112018 112021 acted primary information source support stakeholders questions related financial operations procuretopay ordertocash te policies process system etc handled escalated issues partnering finance oncall business stakeholders acted primary finance reviewer master service agreement statement work marketing campaigns tiktok partners ensured payment terms accurate funding within budget collaborated closely marketing procurement account payable treasury ensure smooth procuretopay processes established enforced internal controls workflows policies tracking reconciling estapusi reporting accounting activities reviewed historical records current operational data forecasting information refine finance policies identify system enhancement opportunities develop recommendations improvement host weekly new hire onboarding training session companys te policies procuretopay expense systems performed cash management issuing last paychecks terminated employees special payments per local business needs communicated bank members auditors accuracy timeliness financial reports academy urban school leadership illinois general accountant city state 022017 032018 oversaw functions gl ar ap payroll financial analysis charge monthend closing processes prepared monthly multientity financial statements consolidation assisted preparing annual budget prepared monthly reports hq china including arap aging analysis related parties reconciliation kpi operational index budget comparison variance analysis cash flow forecast bank borrowing base certificate handled daytoday accounting processes drive financial accuracy established enforced internal controls workflows policies tracking reconciling reporting accounting activities supported change management understanding addressing impacts new accounting policies financial statement initiatives nonstandard transactions monitored maintained employees credit card purchase activities investigated potential fraud purchases performed projects limited supervision related tax compliance property tax returns extensions forecasts tax provisions corporate business units texas michigan offices collaborated internal external auditors bank auditors preipo teams zwick banyai pllc staff accountant city state 012016 022017 prepared federal state income tax returns individuals businesses trusts estates non profits prepared income tax return high networth individuals related passthrough entities estates trusts led individual partnership corporation extension projects ensured completeness quality conducted interviews clients walk internal control procedures discussed prepared questions kept date current income tax developments advised clients make proper adjustments