Elizabeth Garduzi

About Elizabeth Garduzi

Experienced Staff Accountant with over 15 years of expertise in financial management and bilingual proficiency, specializing in:• Accounts Payable/Receivable: Skilled in managing end-to-end AP/AR processes, ensuring accuracy and timely execution.• Invoicing & Collections: Proven track record in optimizing invoicing workflows and enhancing collections efficiency.• Contract Management: Extensive experience in negotiating and managing third-party contracts, ensuring favorable terms and compliance.• Financial Reporting: Adept at preparing monthly financial statements and collaborating with accounting teams for accurate financial reporting.• Payroll Implementation: Led successful payroll system implementations, ensuring compliance, accuracy, and timely processing of payroll for employees.• NetSuite Implementation: Experienced in implementing NetSuite ERP solutions to enhance financial processes and improve operational efficiency.• Process Improvement: Strong ability to streamline financial operations, reduce costs, and implement effective financial controls.• Problem-Solving & Adaptability: Known for resolving complex financial issues, maintaining strong relationships, and quickly adapting to new business environments.As results-oriented professional dedicated to improving financial processes and contributing to business success.Systems and Platforms:NetSuite • AI • QuickBooks • SAP • ChatGPT • Salesforce • HubSpot • ADP • Leapsome • hiBob • Paylocity • MS Excel

Experience

1. Senior Staff Accountant

   Digibee

   Sep 2021 — Present · Weston, FL, US

   Accounts Payable and Receivable Management: Ensure accurate processing and recording of all transactions, including managing invoices and payments.• Financial Reporting: Prepare monthly financial statements and reports, including cost reports to track expenses and support financial analysis.• Bank Reconciliation: Conduct regular bank reconciliations to ensure account accuracy and resolve discrepancies promptly.• Cash Flow Management: Monitor cash flow to maintain adequate liquidity for operational needs, forecasting future cash requirements.• Credit and Collections: Facilitate the credit collection process, improving collection rates and managing customer relationships effectively.• Cost Control and Reduction Initiatives: Identify and implement cost reduction strategies to enhance profitability while maintaining quality.• Procurement Oversight: Manage procurement processes, negotiating with vendors to ensure favorable terms and pricing.• Compliance and Internal Controls: Ensure adherence to financial regulations and company policies, implementing effective internal controls.• Audit Support: Provide required documentation and explanations to auditors during audits, ensuring a smooth review process.• Onboarding Support: Assist in the onboarding process for new hires, providing training and resources for a smooth transition.• Invoicing: Oversee the invoicing process to ensure timely and accurate issuance of invoices, facilitating prompt payments.

Education

• Florida Metropolitan University

  Business Administration

Skills

• Crm
• Itil
• Contract Negotiation
• Budgets
• Finance
• Call Centers
• Negotiation
• Teamwork
• Team Management
• Invoicing
• Management
• Accounting
• Call Center
• Billing Process
• Contract Management
• Strategy
• Collections
• Voip
• Sales
• Business Process
• Team Leadership
• Product Management
• Pre-Sales
• Telecommunications
• Analysis
• Wireless