Sep 2021 – May 2025 · 3 yrs 8 mos

• Drove the month-end close process, delivering timely and accurate financial reporting to inform cross-functional decisions.
• Ensured alignment with FP&A through monthly accrual validations and month-end close adjustments.
• Led end-to-end GAAP and IFRS lease accounting operations, including capitalization, recurring journal entries, and lease evaluations such as classifications, early terminations, and other complex assessments.
• Coached an indirect report responsible for banking, fixed assets, and prepaids.
• Conducted in-depth fluctuation analyses, presenting insights that inform executive budgeting and resource decisions.
• Implemented Workday Financials as the subject-matter expert for Banking and Fixed Assets.
• Streamlined the fixed asset reconciliation and tax asset reporting process, reducing manual work by 20+ hours monthly.
• Developed a 47-page guide on NetSuite Fixed Asset Management, improving onboarding and team efficiency.
• Presented accounting research on domain-name capitalization and cloud computing costs to drive informed decision-making.

Aug 2020 – Sep 2021 · 1 yr 1 mo · Las Vegas, Nevada, United States

• Managed monthly accounting and reviewed compilation reports for 10+ clients across diverse industries.
• Designed and implemented process guides, enabling teams to improve accuracy and efficiency in financial reporting.
• Prepared reviewed financial statements for multi-entity businesses, leveraging cost/equity methods to present consolidated insights.
• Monitored daily bank activity and managed timely payment processing for clients, ensuring cash flow and operational continuity.
• Prepared Personal Financial Statements and Trust Accounting Reports for high-net-worth clients, ensuring precision and compliance.
• Researched equities and inventory treatment to guide client strategies and enhance compliance accuracy.

Jan 2019 – Mar 2019 · 2 mos · Las Vegas Metropolitan Area

• Performed risk assessments for 20+ nonprofit and government audits, applying materiality thresholds, prior-year comparisons, and qualitative analysis.
• Conducted substantive testing and analytics for 5 audits, ensuring compliance with applicable standards.
• Prepared more than 10 sets of audited financial statements, including detailed disclosure notes, for nonprofit and government clients.
• Documented key business processes, including revenues, expenses, and payroll, through interviews with 15+ clients.
• Prepared 15+ government entity compilations and adjusting journals, ensuring accurate and compliant financial reporting.
• Conducted qualitative and quantitative assessments across 20 engagements, adhering to regulatory and compliance standards.
• Organized employee engagement initiatives to enhance team collaboration and workplace morale.

Jul 2017 – Dec 2018 · 1 yr 5 mos · Las Vegas Metropolitan Area

Sep 2015 – Dec 2016 · 1 yr 3 mos · Las Vegas Metropolitan Area

• Analyzed financial statements (10-Q, 10-K) to ensure compliance with standards and support accurate financial reporting.
• Performed audit procedures and transactional testing, validating internal controls for clients in the gaming and manufacturing sectors.
• Supported engagement teams in completing fieldwork, walkthroughs, and control testing, ensuring high-quality audit outcomes.
• Conducted gaming regulatory testing in compliance with Nevada Gaming Control Board [Regulation 6.090(9) and 6.090(15)].

Jun 2014 – Aug 2014 · 2 mos · Las Vegas Metropolitan Area

• Performed audit procedures related to payroll and expense testing on a year-end client.
• Performed Regulation 6.090(9) Agreed Upon Procedures.

Aug 2014 – May 2015 · 9 mos · Las Vegas Metropolitan Area

• Developed lesson plans related to the Project Management topics taught by the professors.
• Executed lesson plans and lectured to students during breakout sessions.
• Assigned and Reviewed Project Management cases from Harvard Business Review.
• Tutored students related to the topics of Project Management

Jan 2013 – May 2014 · 1 yr 4 mos · Las Vegas Metropolitan Area

• Communicated daily with students to schedule appointments.
• Directed potential incoming students to resources for enrollment and current students to resources for course-related questions.
• Worked closely with academic advisors to process student paperwork efficiently and effectively.