Robin McDonald CPA

Self-directed professional known for impeccable integrity, leading by example, and visionary innovation. Proven track record in both oversight and preparation of month-end and year-end reporting and analysis, year-end reporting and analysis and financial statements (balance sheet and income statement). Develop policies and procedures to ensure compliance with internal controls and Generally Accepted Accounting Principles (GAAP). Employ hands-on involvement with general ledger, revenue recognition, cash management, journal entries, intercompany accounting, and account reconciliations. Areas of expertise include: Team Leadership | Collaborative Problem Solving | Continuous Process Improvement Oracle ERP | Microsoft Office Suite | Blackline | PeopleSoft Payroll Accomplishments: -Played key role as business lead for project, converting 4 business units to Oracle ERP, reducing month-end close process 1 business day by eliminating manual intercompany transmittal. -Spearheaded project, increasing auto-certification of monthly account reconciliations in Blackline 45%. -Standardized account reconciliation processes, leading comprehensive training, and confirming on-time reconciliation completion. -Partnered with non-finance department managers, identifying areas for enhanced reporting delivery to facilitate more informed decision making. Contact me at [email protected]