Shoua Lor
Senior Manager, Finance and Accounting @Indigo
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WORK HISTORY
Senior Manager, Finance and Accounting @Indigo
Champion continuous improvement projects to better position the accounting department of over 20 plus employees for the strategic growth of the business•Function as an internal consultant by providing user-friendly financial expertise to other functional areas of the Business•Develop treasury functions to forecast cash positions and identify opportunities in cash management.•Ensure timely, and accurate period and fiscal year close processes•Prepare and review month end journal entries, balance sheet reconciliations, and supplementary financial reports•Own presentation of period results to senior management providing insightful and timely analysis on results to forecast and prior year•Collaborate with internal stakeholders to ensure variances from Budget/Forecast are documented and understood•Function as a key business partner to support corporate finance and financial planning, and analysis team by assisting with information for annual budgets and forecasts•Lead interim and annual audit compliance work with the external auditors•Identify and collaborate with the purchasing department to solve issues relating to accounts payable•Collaborate with internal audit, develop, document, and maintain a strong internal control environment•Review various sales tax filings and administer payment by due dates•Collaborate with corporate finance, develop accounting policies and process standards, as well as accounting interpretation of complex accounting issues•Establish department objectives, set targets, make staffing and training decisions and mentor the development of accounting department staff•Be the finance lead for automation projects in collaboration with the Director, Finance•Implemented month-end tracker and improved working papers reducing close time from 15 days to 5 days•Streamlined AP processes resulting in FTE savings, downsized from 11 to 8 members, saving overhead cost
EDUCATION
Lakeland University
Bachelor of Arts (B.A.), Accounting and Business/Management
Milwaukee Area Technical College
Associate of Arts and Sciences (A.A.S.), Accounting
SKILLS
ABOUT SHOUA LOR
Senior Manager, Finance and Accounting at Indigo Books & Music Inc. Corporate Office
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