Tynisha_Williams_July_2016

CONTINUED …
TY N IS H A N. WIL L IA M S
46 Union Street  Morrisville, PA 19067  (609) 851-0635  TynishaN.Williams@gmail.com
SUMMARY
COMMITMENT | LEADERSHIP | INTEGRITY
Motivated senior accountant/financial analyst with many years of comprehensive experience as an innovative
accounting professional. Demonstrated ability to effectively plan, coordinate and meet deadlines of multiple
projects. Noted for positive rapport with co-workers and clients, ethical practices, and accountable leadership.
Detail oriented, with a proven ability to successfully contribute to company objectives.
AREAS OF EXPERTISE
 Financial Reporting
and Analysis
 Project Management
 Financial Systems
Implementation
 SOX Compliance
 Budgeting and
Forecasting
 Clinical Trials
 Variance Analysis
 Payroll
 Process
Improvements
 Balance Sheet/Bank
Reconciliation
 Pharmaceutical Industry
 Staff Management
 Accounts Receivable/Payable
 Intercompany Reconciliation &
Consolidation
 Project Management
PROFESSIONAL EXPERIENCE
PRA HEALTH SCIENCE(J&JEMBEDDED GROUP) –PROJECT ANALYST II - BLUEBELL,PA 12/2015 – Present
 Coordination of inputsto ProposalDocuments including generation of requeststo business partnersand review of
subsequent deliverables.
 Manages together with the Business Operations all aspects of the trialbudget processincluding trial cost analysis, final
study budget development including Out of Pocket and FTE costs, maintenance of financialsystems, and trial budget
management through the life-cycle.
 Provide tracking and analysis of investigator meetings costs.
 Effectively interfaceswith the Study Placement group, the Clinical TrialAgreement group, GlobalTrial Managers, and
Local Trial Managersto achieve asuccessful study management team model.
 Proactively build and maintain internal (across J&J) and external relationships that support the gathering of business
intelligence to support financial& specific operational activities.
 Prepare specialreports and financialstudies for management and provide findings and variancesto plan.
 Quarterly close, budgeting, and forecasting,
CONTRACTORPOSITIONS
ALLIQUABIOMEDICAL – SENIOR ACCOUNTANT - LANGHORNE,PA 01/2015 – 11/2015
 General ledger month-end close. Monthly balance sheet reconciliations. Analyzed and processed journalentry requests.
 Analyzed financial statement resultsand preparesperformance actual to budgets variance analysis/explanationson
P/L & B/S accounts
 SOX Testing, SOX walkthroughs, and assist with10-K and 10-QReporting
BRACCODIAGNOSTICS INC- FINANCIALANALYST-(FP&A) –PRINCETON,NJ 07/2011–01/2013
 Participated in the monthly financialstatement close for assigned entity, division, profit center or cost center
 Assisted in the compilation of annualbudgetsand quarterly forecasts.
 Uploaded and maintained budgetsin ERP system and Hyperionplanning.
 Performed variance analysis between actual versus budgeted financial results.
 Successfully assisted with the implementationprocessfrom PeopleSoft to SAP within the finance and accounting
departments.
 Researched and reconciled operating, advertisement, and capital expendituresbudgetsfor businessmanagers.
Responsible for month end close and consolidationof U.S subsidiary.
 Prepared financial reports, budget packages, month end close, balance sheet reconciliations, and special projectsas
needed.
T Y N I S H A N . W I L L I A M S P A G E 2
COVANCE INC, – PRINCETON, NJ 02/2007 – 06/2009
CORPORATE SENIORACCOUNTANT
 Supervised astaff of two accounts payable clerks. Reviewed and approved invoices, annual 1099's, and expense reports
for weekly disbursements. Assured accuracy in accounting codes, prepaid invoices, and fixed assets.
 Prepared journal entries, general ledger review, intercompany reconciliation, analyzed, and booked accruals and
prepaid expenses throughout corporate departments.
 Performed month-end and year-end closing functions.
 Completed quarterly SECreporting schedulesand AnnualCorporate Tax reporting package within strict corporate
deadlines.
 Constructed successful SOX walkthroughsand SOXtesting. Assisted in accounting systems upgrades, ERP
implementationof PeopleSoft, internal audits, and specialprojectsas need from upper management.
ACHIEVEMENTS:
 Automated manual process of stock optionsand restricted stock optionsaccount reconciliation viaMicrosoft Excel.
Implementation of automation reduced the processfrom two weeks to a two day process with 100percent accuracy.
 Decreased intercompany and cash sheet journal entries by working withessential employees company wide. Fewer
transactions saved time and increased accuracy inmonthly reconciliation.
 Motivated financial assistants with new ideas and process improvement within their functions whichallowed them to
take on additionalchallenging accounting responsibilities.
 Updated and implemented new standard operation procedures (SOP’s) for invoicesand expense reports approval
matrix which decreased the weekly approval process by two hour
STADA PHARMACEUTICALS,INC–CRANBURY,NJ 10/2000 – 08/2006
SENIOR ACCOUNTANT (2004–2006)
STAFF ACCOUNTANT (2000–2003)
 Supervised and trained three direct reports. Managed and performed generalaccounting functionsincluding A/P,
A/R, payroll, cashmanagement, general ledger, and bank account reconciliation.
 Maintained and updated fixed assets, monthly accruals, and prepaid schedules.
 Prepared all period-end comparative financial reports, conducted period to period analysis with the Controller for the
Corporate Office.
 Compiled and prepared all department financial budgets and budget vs. actual analysis.
 Coordinated and managed year-end financialreview and audit by outside CPAfirm.
 Prepared periodic forecasting and salesreporting for the Corporate Office. Maintained internal controlsand auditing to
ensure the protection of company assets, in addition to ensuring compliance with GAAP standards.
ACHIEVEMENTS:
 Top member of the technology enhancement committee for the finance department; aided insuccessfully implementing
new enhancementswiththe successof decreasing and duplicating time spent on job responsibilities throughout the
organization.
 Enhanced monthly management reporting package by customizing financial statements inthe accounting software.
Implemented new proceduresfor cash management that reduced weekly task by four hours
EDUCATION
MASTER OF ADMINISTRATION AND FINANCE, AUGUST 2017(IN PROGRESS)
Ashford University, San Diego, CA
BACHELOR OF BUSINESS MANAGEMENT & FINANCE, (2008)
University of Phoenix, Phoenix, AZ
Microsoft Office Suite, Advance Excel, EMAS, Great Plains, CODA, Oracle PeopleSoft, PeopleSoft NVison, HFM,
Hyperion Planning, SAP, SAP Analysis, Cognos, PRIME, Planisware V6, and able to learn proprietary
systems/applications quickly and easily.

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Tynisha_Williams_July_2016

  • 1. CONTINUED … TY N IS H A N. WIL L IA M S 46 Union Street  Morrisville, PA 19067  (609) 851-0635  TynishaN.Williams@gmail.com SUMMARY COMMITMENT | LEADERSHIP | INTEGRITY Motivated senior accountant/financial analyst with many years of comprehensive experience as an innovative accounting professional. Demonstrated ability to effectively plan, coordinate and meet deadlines of multiple projects. Noted for positive rapport with co-workers and clients, ethical practices, and accountable leadership. Detail oriented, with a proven ability to successfully contribute to company objectives. AREAS OF EXPERTISE  Financial Reporting and Analysis  Project Management  Financial Systems Implementation  SOX Compliance  Budgeting and Forecasting  Clinical Trials  Variance Analysis  Payroll  Process Improvements  Balance Sheet/Bank Reconciliation  Pharmaceutical Industry  Staff Management  Accounts Receivable/Payable  Intercompany Reconciliation & Consolidation  Project Management PROFESSIONAL EXPERIENCE PRA HEALTH SCIENCE(J&JEMBEDDED GROUP) –PROJECT ANALYST II - BLUEBELL,PA 12/2015 – Present  Coordination of inputsto ProposalDocuments including generation of requeststo business partnersand review of subsequent deliverables.  Manages together with the Business Operations all aspects of the trialbudget processincluding trial cost analysis, final study budget development including Out of Pocket and FTE costs, maintenance of financialsystems, and trial budget management through the life-cycle.  Provide tracking and analysis of investigator meetings costs.  Effectively interfaceswith the Study Placement group, the Clinical TrialAgreement group, GlobalTrial Managers, and Local Trial Managersto achieve asuccessful study management team model.  Proactively build and maintain internal (across J&J) and external relationships that support the gathering of business intelligence to support financial& specific operational activities.  Prepare specialreports and financialstudies for management and provide findings and variancesto plan.  Quarterly close, budgeting, and forecasting, CONTRACTORPOSITIONS ALLIQUABIOMEDICAL – SENIOR ACCOUNTANT - LANGHORNE,PA 01/2015 – 11/2015  General ledger month-end close. Monthly balance sheet reconciliations. Analyzed and processed journalentry requests.  Analyzed financial statement resultsand preparesperformance actual to budgets variance analysis/explanationson P/L & B/S accounts  SOX Testing, SOX walkthroughs, and assist with10-K and 10-QReporting BRACCODIAGNOSTICS INC- FINANCIALANALYST-(FP&A) –PRINCETON,NJ 07/2011–01/2013  Participated in the monthly financialstatement close for assigned entity, division, profit center or cost center  Assisted in the compilation of annualbudgetsand quarterly forecasts.  Uploaded and maintained budgetsin ERP system and Hyperionplanning.  Performed variance analysis between actual versus budgeted financial results.  Successfully assisted with the implementationprocessfrom PeopleSoft to SAP within the finance and accounting departments.  Researched and reconciled operating, advertisement, and capital expendituresbudgetsfor businessmanagers. Responsible for month end close and consolidationof U.S subsidiary.  Prepared financial reports, budget packages, month end close, balance sheet reconciliations, and special projectsas needed.
  • 2. T Y N I S H A N . W I L L I A M S P A G E 2 COVANCE INC, – PRINCETON, NJ 02/2007 – 06/2009 CORPORATE SENIORACCOUNTANT  Supervised astaff of two accounts payable clerks. Reviewed and approved invoices, annual 1099's, and expense reports for weekly disbursements. Assured accuracy in accounting codes, prepaid invoices, and fixed assets.  Prepared journal entries, general ledger review, intercompany reconciliation, analyzed, and booked accruals and prepaid expenses throughout corporate departments.  Performed month-end and year-end closing functions.  Completed quarterly SECreporting schedulesand AnnualCorporate Tax reporting package within strict corporate deadlines.  Constructed successful SOX walkthroughsand SOXtesting. Assisted in accounting systems upgrades, ERP implementationof PeopleSoft, internal audits, and specialprojectsas need from upper management. ACHIEVEMENTS:  Automated manual process of stock optionsand restricted stock optionsaccount reconciliation viaMicrosoft Excel. Implementation of automation reduced the processfrom two weeks to a two day process with 100percent accuracy.  Decreased intercompany and cash sheet journal entries by working withessential employees company wide. Fewer transactions saved time and increased accuracy inmonthly reconciliation.  Motivated financial assistants with new ideas and process improvement within their functions whichallowed them to take on additionalchallenging accounting responsibilities.  Updated and implemented new standard operation procedures (SOP’s) for invoicesand expense reports approval matrix which decreased the weekly approval process by two hour STADA PHARMACEUTICALS,INC–CRANBURY,NJ 10/2000 – 08/2006 SENIOR ACCOUNTANT (2004–2006) STAFF ACCOUNTANT (2000–2003)  Supervised and trained three direct reports. Managed and performed generalaccounting functionsincluding A/P, A/R, payroll, cashmanagement, general ledger, and bank account reconciliation.  Maintained and updated fixed assets, monthly accruals, and prepaid schedules.  Prepared all period-end comparative financial reports, conducted period to period analysis with the Controller for the Corporate Office.  Compiled and prepared all department financial budgets and budget vs. actual analysis.  Coordinated and managed year-end financialreview and audit by outside CPAfirm.  Prepared periodic forecasting and salesreporting for the Corporate Office. Maintained internal controlsand auditing to ensure the protection of company assets, in addition to ensuring compliance with GAAP standards. ACHIEVEMENTS:  Top member of the technology enhancement committee for the finance department; aided insuccessfully implementing new enhancementswiththe successof decreasing and duplicating time spent on job responsibilities throughout the organization.  Enhanced monthly management reporting package by customizing financial statements inthe accounting software. Implemented new proceduresfor cash management that reduced weekly task by four hours EDUCATION MASTER OF ADMINISTRATION AND FINANCE, AUGUST 2017(IN PROGRESS) Ashford University, San Diego, CA BACHELOR OF BUSINESS MANAGEMENT & FINANCE, (2008) University of Phoenix, Phoenix, AZ Microsoft Office Suite, Advance Excel, EMAS, Great Plains, CODA, Oracle PeopleSoft, PeopleSoft NVison, HFM, Hyperion Planning, SAP, SAP Analysis, Cognos, PRIME, Planisware V6, and able to learn proprietary systems/applications quickly and easily.