Carolyn Fay
Finance Operations @Priceline
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WORK HISTORY
Finance Operations @Priceline
Norwalk, CT, US
Lead finance operations for AP, AR, Indirect Taxes and T&E with a permanent focus on process improvement.•Ensure the timeliness and quality of the monthly subsidiary ledger closing and indirect tax processes, and the justification of AP and AR balances.•Drive individual and team performance improvement: coach and develop team, set objectives, provide guidance and feed-back and identify personal development opportunities.•Set-up and follow-up KPIs to monitor and improve the efficiency of processes. •Ensure the development of a good relationship with suppliers and relevant functions in the business units•Lead and contribute to finance projects as appropriate.•Deliver an effective internal control systems for Purchase to Pay, Accounts Receivable, T&E & tax processes.
EDUCATION
Pace University
MBA, Public Accounting
SKILLS
ABOUT CAROLYN FAY
Twenty-five years of experience in various finance and accounting roles with increasing responsibility, spanning internal controls and Sarbanes-Oxley, finance operations, standard cost accounting, accounts payable management, procurement, project management, accounts receivable management, including cross-functional team leadership and design, testing and implementing of large-scale systems, and supervising and mentoring teams. • Internal Auditor with high level of competency in IIA auditing standards, and well versed in Internal Control Assessment and Sarbanes-Oxley documentation and testing• Business process reengineering via analyzing the working process to discover gaps and weakness points and suggest efficient working procedures that satisfy the organization’s business goals and objectives.• Overall knowledge of Purchase to Pay and Account Receivable business cycles, including invoice processing, vendor payments, vendor management including transactional processing, project management, resource allocation, month-end close activities, and account reconciliations.• Accomplished financial analyst, skilled at increasing profits and reducing costs through the application of analytical and business development skills • High proficiency in SAP, Oracle, ACL, MS Excel, Word & PowerPoint
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