Leeza Pearl

• Implemented and managed Workday Adaptive Insights & Quantum for financial reporting, budgeting, and forecasting purposes
• Created Reports for the finance department to streamline financial processes and enhance system functionality, resulting in a 20% increase in efficiency
• Developed and maintained system documentation, including user guides and training materials, to ensure effective system utilization across departments
• Proficient in financial systems utilized across Aviation sectors, including Aircraft leasing, MRO, engineering, and Spares departments
• Generate executive-level summaries for year-end budgets and month-end procedures to facilitate decision-making processes
• Facilitate month-end procedures, overseeing adherence to required processes and ensuring timely and accurate reporting
• Utilized Power BI for generating financial reports, enhancing data visualization, and facilitating financial analysis.

Managed and kept accounting records current by executing tasks like recording and posting transactions in journals and general ledger

• Utilized QuickBooks for accounts payable, accounts receivable, and payroll functions
• Ensured timely processing of payroll, accounts payable, and accounts receivable transactions
• Provided recommendations for necessary changes and ensured adherence to company policies and procedures
• Implemented effective methods to detect and prevent fraud, maintaining integrity of financial records
• Prepared concise summaries and feedback on financial statements and budget variances.
• Increased efficiency by streamlining accounting processes and implementing new financial software.

• Conducted comprehensive audits of commission calculations to verify accuracy and compliance with company policies and regulatory requirements
• Oversaw weekly internal audits of sales transactions processed in the company's point of sale system
• Communicated with Regional Managers and VP of Sales regarding audit transactions and concerns
• Reviewed un-reconciled items and submitted them to AT&T for dispute resolution
• Analyzed disputed transactions where commission had been denied to an employee and resubmitted them where necessary
• Maintained a dispute summary of disputed transactions for reporting and accounting purposes.
• Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.