VALENCIA GOLDEN
Chesapeake,VA
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Auditor
Naval Audit Service
06.2024 - Current
- Rendered audit conclusions by preparing audit work papers and reports for management presentation
- Conducted audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) to ensure compliance with federal regulations and financial reporting requirements
- Enhanced MS Office suite knowledge
- Gained internal controls and audit experience through the GAO
- Assisted in developing and implementing Enterprise Risk Management (ERM) frameworks to identify, assess, and mitigate financial, operational, and compliance risks
Staff Accountant
CVS HEALTH CORPORATION
05.2023 - 06.2024
- Analyzed and monitored accounts receivable and accounts payable balances
- Performed monthly, quarterly, and year-end close activities
- Assisted with the preparation of year-end closing activities
- Assisted with the development and implementation of accounting software
- Researched and resolved accounting discrepancies
- Collaborated with auditors to ensure compliance with internal and external reporting requirements
Internal Auditor
AMA Consulting Group LLC
04.2021 - 05.2023
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Identified and reported audit issues.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Produced audit reports.
- Prepared and distributed risk and audit reports to appropriate personnel.
Tax Preparer
VSG Tax Services
01.2020 - 05.2022
- Prepared and filed individual and business tax returns
- Managed and organized client documents efficiently
- Delivered comprehensive tax consulting services that increased client retention through personalized financial strategies and advice
- Performed thorough reviews of tax documents to identify potential deductions, resulting in additional savings for clients
- Collaborated with a team of tax professionals to implement innovative software solutions
- Maintained high levels of confidentiality when dealing with sensitive client information, fostering trust and loyalty among clients.
- Analyzed financial records to verify accuracy of tax returns.
- Provided exceptional customer service during peak tax season by remaining calm under pressure and addressing client concerns promptly and professionally.
- Completed and filed returns with tax departments at local, state, and federal levels.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
Staff Accountant
Department of Navy
09.2019 - 10.2020
- Implemented a new financial reporting system that reduced month-end closing time by 20%
- Managed the accounts payable process for vendors, resulting in a 20% reduction in processing time and a 15% decrease in overdue invoices
- Collaborated with cross-functional teams to streamline financial reporting procedures, achieving a 25% improvement in accuracy and efficiency
- Prepared and analyzed monthly financial statements, identifying cost-saving opportunities that contributed to increase in net profit
- Implemented internal controls that resulted in a 30% decrease in financial discrepancies and enhanced audit compliance
Accounting Clerk
US Army
10.2015 - 05.2017
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Maintained accounting records utilizing in-house and client systems.
- Input high volume of monthly invoices with consistent accuracy.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Education
Master of Business - Accounting
Liberty University
Lynchburg, VA03.2024
Bachelor of Science - Accounting
University of Arkansas Grantham
Little Rock, AR12.2022
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Attention to detail
- Team collaboration
- Audit reporting
- Decision-making
Certification
- QuickBooks ProAdvisor Certification – Intuit QuickBooks.
Timeline
Auditor
Naval Audit Service
06.2024 - Current
Staff Accountant
CVS HEALTH CORPORATION
05.2023 - 06.2024
Internal Auditor
AMA Consulting Group LLC
04.2021 - 05.2023
Tax Preparer
VSG Tax Services
01.2020 - 05.2022
Staff Accountant
Department of Navy
09.2019 - 10.2020
Accounting Clerk
US Army
10.2015 - 05.2017
Bachelor of Science - Accounting
University of Arkansas Grantham
- QuickBooks ProAdvisor Certification – Intuit QuickBooks.
Master of Business - Accounting
Liberty University
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