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Objective

Management technology consultant with an emphasis on the analysis, design and implementation o
accounting software systems in accordance with a client’s needs. Strong understanding of accounti
finance aspects of the business world.

Skills
 Expert accounting knowledge (FASB, US GAAP standards)
 SOX & Public Company Control Requirement understanding
 Experience with multiple ERP systems including SAP and Oracle
 Expertise in SAP CRM utilization and sales functionalities
 Lease Accounting Software Implementations of Lucernex, LeaseAccelerator, and LeaseQuery to
clients comply with ASC 842 and IFRS 16 standards
 Experience with various Accounting Information Systems (EDP – IDW, ACL, Bill.com, ADP, Black
 Experience in data analyses and manipulation by extracting data to identify unusual/fraudulent
ACL
 Liaison between clients and vendors to facilitate project management on software implementati
 Responsible for key user training, end user training, and post go-live support
 Developed and documented the functional specifications for project requirements
 Proficient in Microsoft Excel and performing functions such as V-Lookup, Goal Seek, Pivot Table
and other functionalities
 Proficient in identifying data issues (Configuration, Master, and Transaction Data) and GAP anal
 Thrives on change, pace, action, & accountability
 Advise clients through sounds business acumen
 Develops & fosters strategic relationships, working collaboratively & in partnership with internal
external stakeholders
 Customer oriented – strong sense of service and passion

Professional Experience
Technology Management Consulting 4/2019 – 4/2020
RSM US LLP – Atlanta, GA
Specialized in delivering ASC 842 Lease Accounting Software Implementations and assisting with v
accounting matters.
Provided implementation and project management services to clients with a focus on various lease
accounting software platforms including LeaseAccelerator and Lucernex.
Coordinated vendor demonstrations with clients based on business requirements.
Served as a liaison between clients and vendors, translating business decisions into technological s
developing project management timelines related to the implementation of selected lease accountin
software, designing and optimizing business processes and controls.
Made business decisions that alleviate client pain points during the adoption of ASC 842.

Senior Lease Accountant 10/2018 – 4/2019


Home Depot – Atlanta, GA
Worked with cross-functional teams including Real Estate Management, Equipment Leasing, Financ
Integration, Tax, Treasury, and Off-Shore teams.
Drafted the SOX Narrative (internal controls framework) for equipment and property lease account
Collaborated with Finance Integration to ensure internal controls were designed to address inheren
lease accounting.
Create disclosure documentation and reports for preparation of 10Q and 10K.
Work on creating ASC842 Transition documentation to record steps and milestones of implementat
process to report to Controller.
Created system reports to identify variances between implemented lease accounting solution, Luce
SAP system.
Participated in meetings held with advisors and external auditors on transition guidance and memo
complete.
Prepared standard of procedure documentation for business partners to understand processes for le
accounting.
Reviewed current and new equipment and non-SOX account reconciliations in BlackLine.
Reviewed Finance Lease Test (ASC 842) and accounting schedules prepared by Off-Shore team to v
accuracy.

Lease Accounting Manager 11/2017 to 10/2018


LeaseQuery – Atlanta, GA
Assisted clients with implementing software to comply with ASC 842 and/or IFRS 16 in various indu
Provide system trainings, lease portfolio analysis and data load.
Researched GAAP and IFRS to determine if software was capable to fully comply with standards.
Communicated with Customer Success team to address customer concerns and troubleshoot softwa
needed.
Worked with software engineers to build journal entry integration based on business need.
Reviewed accounting reports to confirm values are US GAAP and IFRS compliant.
Evaluated the accounting impact of new, amended and terminated leases to amortization schedule.

Internal Auditor 02/2016 to 08/2017


Teradata – Atlanta, GA
Participated in audits related to a variety of business activities, processes, and operations.
Executed audit programs and document related work to evaluate internal controls related to financ
operational activities, and compliance requirements.
Performed thorough and in-depth audit reviews, reflecting a strong knowledge of financial and oper
activities, and the business systems which supported business activities.
Obtained, analyzed and evaluated accounting documentation, previous audit reports and data.
Prepared audit findings with judgment based on observation and deliverables to report to managem

Audit/Data Analyst 09/2014 to 01/2016


PwC-SDC – Columbia, SC
Interpreted and organized financial data that affected investment decisions, and identified risks wit
Analytics.
Performed risk analyses (i.e verification tests) for journal entries to ensure clients were in adherenc
GAAP Standards.
Developed scripts and standardized computer programming within ACL.
Performed data mining, data validation, and created tables within Monarch Pro, Excel, Access, and
Applications.
Understood client general ledger systems and tested large data sets from various ERP systems like
Oracle, PeopleSoft, etc.

Education
MBA/MS - Finance May 2020
Webster University
Bachelor of Science: Accounting, Finance May 2014
Clemson University

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