Develop and implement an Accounting and Shared Services strategy map.

Define a long-term path toward Autonomous Finance.

Automate the reconciliation and reporting of supplier prepayments.

Implement a KPI dashboard for AP quarterly reviews.

Complete FY23 Executive Statements

Integrate HR, Payroll, and IT when onboarding and offboarding employees.

Coordinate and execute open enrollment for Jan 2024.

Review FY24 Marketing Agreements listed on the president's list.

Coordinate and execute FY23 annual financial audit

Implement an internal Audit quarterly review cycle.

Coordinate all FY24 Year-end closing activities

Transfer Adaptive monthly budget planning to Sr. Accounting Manager.

Document Procure to Pay processes.

Execute Monthly Budget Adaptive reconciliations.

Restructure the Admin and IT org structure based on the CliftonStrenghts.

Define and implement a performance metric dashboard for shared services.

Implement a Leand and Agile Project Management methodology.

Present a solution to CFO to manage Trademarks and delegate solution to Senior Accountant

Implement a twice-a-year customer service satisfaction survey.

Implement enhancements to the PO PowerApp application.

Automate the supplier billing accounting process with an SAP integration.

Eliminate duplication on supplier invoice final storage (Egnyte and D365)